SPRINGBROOK ADMINISTRATION Continued Fund Golf 03
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Springbrook Administration
31 30
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance
%
%
Total Expenditures
$52,899
$70,599
$76,577
$66,808
$79,658
$12,850
19.2% $3,081
4.0%
Surplus/(Deficit) Before Transfers
($44,876)
($52,919)
($55,527)
($39,508)
($52,658)
($13,150)
33.3% $2,869
-5.2%
Transfer to Capital
($1,146,233)
($257,698)
($256,058)
($233,993)
($764,707)
($530,714)
226.8% ($508,649)
198.6%
Surplus/(Deficit)
($1,191,109)
($310,617)
($311,585)
($273,501)
($817,365)
($543,864)
198.9% ($505,780)
162.3%
2024 BUDGET 172
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