FORT HILL ACTIVITY CENTER Fort Hill Activity Center Fund Recreation
02 11 66
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs Fort Hill Activity Center
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
106,105 37,479
177,694 82,920
109,294 83,905
184,250 104,585
195,310 112,680
11,060 8,095
6.0% 86,016 7.7% 28,775
78.7% 34.3% 0.0% 24.7%
2302 Daily Admissions - residents 2303 Daily Admissions - non-residents
65
0
0
0
0
0
0.0%
0
2308 Memberships
789,262
1,086,106
1,170,900
1,428,445
1,460,260
31,815
2.2% 289,360
Total Charges for Services
$932,911
$1,346,720
$1,364,099
$1,717,280
$1,768,250
$50,970
3.0% $404,151
29.6%
Sales
2400 Merchandise Sales
426 674
251
390
390
365
-25
-6.4% 0.0%
-25
-6.4% 0.0% -13.3%
2401 Concession
0
0
0
0
0
0
2402 Brochure Advertising
15,220
16,375
15,000
15,830
13,000
-2,830
-17.9% -2,000
Total Sales
$16,320
$16,626
$15,390
$16,220
$13,365
($2,855)
-17.6% ($2,025)
-13.2%
Rentals
2500 Facility/Amenity Rentals
12,093
2,400
10,000
5,000
3,425
-1,575
-31.5% -6,575
-65.8%
Total Rental Income
$12,093
$2,400
$10,000
$5,000
$3,425
($1,575)
-31.5% ($6,575)
-65.8%
Alternative Revenue
2603 Sponsorships
21,520
24,570
24,000
23,920
20,700
-3,220
-13.5% -3,300
-13.8%
Total Alternative Revenue
$21,520
$24,570
$24,000
$23,920
$20,700
($3,220)
-13.5% ($3,300)
-13.8%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income 2705 Sales Tax Revenue 2706 Miscellaneous Revenue 2707 Commission Revenue
4,441 4,275
4,541 7,223 7,410
4,236 10,496
4,236 10,496
4,296 13,663
60
1.4%
60
1.4% 30.2% 0.0% -3.3% 100.0% 88.2%
3,167
30.2% 3,167
0
0
0
0
0 1 0
0.0% 3.6% 0.0%
0
85 50
19 50
30 50
28
29
-1 50
100
100
2,475
6,180
3,720
8,500
7,000
-1,500
-17.6% 3,280
2711 Over/short
6
0
0
0
0
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$11,332
$25,423
$18,532
$23,360
$25,088
$1,728
7.4% $6,556
35.4%
Total Revenue
$994,176
$1,415,739
$1,432,021
$1,785,780
$1,830,828
$45,048
2.5% $398,807
27.8%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3120 Staff shirts/Uniforms
93,030 290,880
139,646 370,653
148,321 435,400
149,044 462,200
156,460 539,200
7,416 77,000
5.0% 8,139 16.7% 103,800
5.5% 23.8% 0.0% 1.5% 11.0% 53.6% 4.9%
128
0
0
72
0
-72
-100.0%
0
30,202
31,032
28,920
30,913
29,352
-1,561
-5.0% 35.6%
432
65
129
855
700
949
249
94
1,505 1,431
4,185 2,667
3,688 3,050
3,000 3,081
5,663 3,200
2,663
88.8% 1,975
119
3.9%
150
Total Wages & Benefits
$417,241
$548,312
$620,234
$649,010
$734,824
$85,814
13.2% $114,590
18.5%
2024 BUDGET 152
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