SPRINGBROOK CONCESSIONS Continued Fund Golf 03
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Springbrook Concession
31 33
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance $48,844
%
%
Total Contractual Services
$138,153
$84,220
$88,710
$82,768
$131,612
59.0% $42,902
48.4%
Total Expenditures
$229,791
$139,394
$155,740
$146,884
$226,122
$79,238
53.9% $70,382
45.2%
Surplus/(Deficit)
$60,707
$18,130
$43,416
$33,770
$59,127
$25,357
75.1% $15,711
36.2%
20.9%
11.5%
21.8%
18.7%
20.7%
2024 BUDGET 178
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