CENTENNIAL BEACH Continued Fund Recreation
02 10 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Centennial Beach
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance
%
%
Capital
3500 Furniture & Fixtures
0
0
0
921
1,150
229
24.9% 1,150
0.0%
Total Capital Expense
$0
$0
$0
$921
$1,150
$229
24.9% $1,150
0.0%
Total Expenditures
$878,057
$911,879
$1,017,043
$1,040,487
$1,039,627
($860)
-0.1% $22,584
2.2%
Surplus/(Deficit)
$277,188
$290,771
$214,469
$255,653
$377,040
$121,387
47.5% $162,571
75.8%
2024 BUDGET 158
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