2024BudgetBook

Insert Revenue and expense pie charts

REVENUE

EXPENSES

47% Property Taxes 39% Charges for Services 4% Miscellaneous 4% Sales 2% Rental Income 2% Replacement Taxes 1% Alternative Revenue 1% Investment Income

63% Wages & Benefits 24% Contractual Services

7% Supplies 4% Utilities 2% Capital

2024 BUDGET 27

napervilleparks.org

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