RECREATION ALLOCATIONS Continued Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Allocations
80 00
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance $76,485
%
%
Total Utilities
$781,243
$698,726
$599,948
$647,900
$724,385
11.8% $124,437
20.7%
Total Expenditures
$614,428
$755,166
$688,305
$719,665
$860,800
$141,135
19.6% $172,495
25.1%
Surplus/(Deficit) Before Transfers
$2,939,932
$2,829,304
$2,946,305
$2,993,588
$3,666,362
$672,774
22.5% $720,057
24.4%
Transfer from General
1,045,343
1,478,685
2,499,255
1,428,891
1,357,447
-71,444
-5.0% -1,141,808
-45.7%
Total Transfer
$1,045,343
$1,478,685
$2,499,255
$1,428,891
$1,357,447
($71,444)
-5.0% (1,141,808) $
-45.7%
Surplus/(Deficit)
$3,985,275
$4,307,989
$5,445,560
$4,422,479
$5,023,809
$601,330
13.6% ($421,751)
-7.7%
2024 BUDGET 166
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