CENTENNIAL GRILL Continued Fund Recreation
02 10 11
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Centennial Beach Centennial Grill
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance
%
%
Capital
3500 Furniture & Fixtures
566
0
500
250
400
150
60.0%
-100
-20.0%
Total Capital Expense
$566
$0
$500
$250
$400
$150
60.0% ($100)
-20.0%
Total Expenditures
$174,774
$199,432
$219,798
$223,518
$248,180
$24,662
11.0% $28,382
12.9%
Surplus/(Deficit)
$43,431
$74,055
$52,787
$80,781
$66,045
($14,736)
-18.2% $13,258
25.1%
2024 BUDGET 160
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