EXPENDITURES Expenditures within the Recreation Fund operating budget are derived from the following: RECREATION EXPENDITURES Budget 2023 Projections 2023 Budget 2024
2024 vs. Proj Variance
Budget Variance
Wages & Benefits
$11,155,012 67% $11,191,801
65% $12,111,866 7% 1,320,043 22% 3,764,196
67% $920,065 8.22% $956,854
8.58% 8.36% 8.87% 11.35% 41.14% 8.83%
Supplies
1,218,147 3,457,538 872,409 29,833
7% 1,268,031 21% 3,785,068
7%
52,012
4.10%
101,896 306,658 99,059 12,273
Contractual Services
21%
(20,872)
-0.55%
Utilities
5% 0%
879,664
5% 0%
971,468
5% 0%
91,804 10.44% 4,968 13.38%
Capital Projects expenditures pg 55 Total Expenditures
37,138
42,106
$16,732,939 100% $17,161,702 100% $18,209,679 100% $1,047,977
6.11% $1,476,740
RECREATION EXPENDITURES 67% Wages & Benefits 21% Contractual Services
7% Supplies 5% Utilities
2024 BUDGET 45
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