2024 CONSOLIDATED EXPENDITURES CONSOLIDATED EXPENDITURES Budget 2023
Projections 2023
Budget 2024
2024 vs. Proj Variance Budget Variance 41% $1,845,096 10% $1,663,148 9%
Wages & Benefits
$19,528,733 41% $19,346,785 41% $21,191,881
Supplies
2,321,893
5% 2,443,033
5% 2,521,174
5%
78,141
3%
199,281
9%
Contractual Services
7,265,160 15% 7,598,702 16% 8,129,754
16% 531,052
7% 864,594 12%
Utilities
1,076,737
2% 1,070,683
2% 1,184,628
2%
113,945
11%
107,891
10%
Capital Projects Miscellaneous
13,560,474 29% 12,994,987 28% 15,101,910
29% 2,106,923
16% 1,541,436 11%
36,500 0%
16,800
0%
34,000
0% 7%
17,200 102%
(2,500)
-7%
Debt Service
3,334,234 $47,123,731 $3,644,620 $50,768,351
7% 3,334,234
7% 3,339,669
5,435
0%
5,435 0%
Total Expenditures before Transfers
100% $46,805,224 100% $51,503,016
100% $4,697,792 10% $4,379,285 9%
Total Transfers
$3,469,618 $50,274,842
$1,657,597 $53,160,613
($1,812,021) $2,885,771
-52% ($1,987,023)
-55%
Total Expenditures after Transfers 6% $2,392,262 5% The chart above presents total expenditures for the 2024 budget year. Expenditures before transfers are budgeted to increase $4.4 million or 9.0% compared to the 2023 budget and $4.7 million or 10.0% compared to 2023 year-end projections. Increases are anticipated across the board for most categories impacted by the labor market and inflation that include personnel, supplies, contractual services, utilities, and capital improvements.
CONSOLIDATED EXPENDITURES 41% Wages & Benefits 29% Capital Projects 16% Contractual Services 7% Debt Service
5% Supplies 2% Utilities
7 gen op expen pg 27
2024 BUDGET 22
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