CARILLON Continued Fund Recreation
02 12 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Carillon
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance
%
%
Utilities
3400 Communication Lines
2,011 9,737
0
4,260 9,240
2,010 9,900
4,020 10,395
2,010
100.0%
-240
-5.6% 12.5% 12.5% 0.0%
3402 Electricity 3403 Water
12,698 1,032 1,583
495
5.0% 1,155
822
840
900
945
45 98
5.0% 7.0%
105
3404 Gas
1,137
1,498
1,400
1,498
0
Total Utilities
$13,707
$15,313
$15,838
$14,210
$16,858
$2,648
18.6% $1,020
6.4%
Total Expenditures
$45,517
$56,451
$190,070
$168,099
$102,061
($66,038)
-39.3% ($88,009)
-46.3%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0
0.0%
2024 BUDGET 162
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