NAPERBROOK CONCESSIONS Continued
Fund Dept
Golf
03 41 43
2024 Budget vs Projection
2024-2023
Naperbrook Concession
Final 2021
Final 2022
Budget
Projections
Budget
Budget
Sub-Dept
2023
2023
2024
Variance
%
Variance
%
Capital
3500 Furniture & Fixtures
0
170
0
0
0
0
0.0%
0
0.0%
Total Capital Expense
$
-
$
170
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Expenditures
$
181,450 $
204,530 $
193,248 $
229,734 $
221,944
$
(7,790)
-3.4% 28,696 $
14.8%
Surplus/(Deficit)
$
63,077
$
47,219
$
60,388
$
46,633
$
61,489
$
14,856
31.9% 1,101 $
1.8%
25.8%
18.8%
23.8%
16.9%
21.7%
2024 BUDGET 187
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