SPONSORSHIPS Sponsorships Fund Recreation
02 14 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Sponsorships
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance
%
%
Alternative Revenue
2603 Sponsorships
49,950
70,550
70,000
85,190
80,000
-5,190
-6.1% 10,000
14.3%
Total Alternative Revenue
$49,950
$70,550
$70,000
$85,190
$80,000
($5,190)
-6.1% $10,000
14.3%
Miscellaneous
2700 Ins Contribution - Employee
2,564
4,391
4,260
4,260
4,308
48
1.1%
48
1.1%
Total Miscellaneous Revenue
$2,564
$4,391
$4,260
$4,260
$4,308
$48
1.1%
$48
1.1%
Total Revenue
$52,514
$74,941
$74,260
$89,450
$84,308
($5,142)
-5.7% $10,048
13.5%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement
75,588 17,302
78,308 29,329 2,497
82,313 29,004 2,500 1,000
83,056 28,935 2,500 1,000
85,791 29,436 3,000 1,000
2,735
3.3% 3,478
4.2% 1.5% 20.0% 0.0%
501 500
1.7% 20.0% 0.0%
432 500
0
729
976
0
0
Total Wages & Benefits
$93,619
$111,110
$114,817
$115,491
$119,227
$3,736
3.2% $4,410
3.8%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships
608 279
619 264
560 300 800
350 264 800
360 264
10
2.9% 0.0% 50.0%
-200 -36 400
-35.7% -12.0% 50.0% 107.1% 33.3%
0
3321 Promotion 3322 Printing
0
0
1,200 14,500
400
10,655
10,214
7,000
16,750
-2,250
-13.4% 7,500
3323 Community/Public Relations
0
87
150
100
200
100
100.0%
50
Total Contractual Services
$11,542
$11,184
$8,810
$18,264
$16,524
($1,740)
-9.5% $7,714
87.6%
Total Expenditures
$105,161
$122,294
$123,627
$133,755
$135,751
$1,996
1.5% $12,124
9.8%
Surplus/(Deficit)
($52,647)
($47,353)
($49,367)
($44,305)
($51,443)
($7,138)
16.1% ($2,076)
4.2%
2024 BUDGET 164
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