FACILITY RENTALS Facility Rentals Fund Recreation
02 13 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Facility Rentals
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance
%
%
Rentals
2500 Facility/Amenity Rentals
13,955
28,640
24,000
16,610
19,735
3,125
18.8% -4,265
-17.8%
Total Rental Income
$13,955
$28,640
$24,000
$16,610
$19,735
$3,125
18.8% ($4,265)
-17.8%
Miscellaneous
2700 Ins Contribution - Employee 2707 Commission Revenue
0
0
0
0
1,848 1,000
1,848
0.0% 1,848
0.0%
1,000
2,100
1,500
1,000
0
0.0%
-500
-33.3%
Total Miscellaneous Revenue
$1,000
$2,100
$1,500
$1,000
$2,848
$1,848
184.8% $1,348
89.9%
Total Revenue
$14,955
$30,740
$25,500
$17,610
$22,583
$4,973
28.2% ($2,917)
-11.4%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance
0 0
0 0
0 0
0 0
60,000 12,540
60,000 12,540
0.0% 60,000 0.0% 12,540
0.0% 0.0%
Total Wages & Benefits
$0
$0
$0
$0
$72,540
$72,540
0.0% $72,540
0.0%
Total Expenditures
$0
$0
$0
$0
$72,540
$72,540
0.0% $72,540
0.0%
Surplus/(Deficit)
$14,955
$30,740
$25,500
$17,610
($49,957)
($67,567)
-383.7% ($75,457)
-295.9%
2024 BUDGET 163
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