NAPERBROOK ADMINISTRATION Continued Fund Golf 03
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Naperbrook Administration
41 30
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance $12,260
%
%
Total Expenditures
$64,110
$81,580
$92,573
$79,969
$92,229
15.3% ($344)
-0.4%
Surplus/(Deficit) Before Transfers
($56,087)
($63,792)
($71,523)
($52,669)
($65,229)
($12,560)
23.8% $6,294
-8.8%
Transfer to Capital
($785,436)
($588,132)
($476,400)
($628,531)
($497,706)
130,825
-20.8% -21,306
4.5%
Surplus/(Deficit)
($841,523)
($651,924)
($547,923)
($681,200)
($562,935)
2024 BUDGET 181
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