PARK DIVISIONS FINAL 2021
FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ
% 2024 VS. 2023 BUDGET %
REVENUE Rental Income
$573,262 12,438 319,670 905,370
$536,178 $518,985
$564,449
$564,566
$117
0%
$45,581
9%
Alternative Revenue
6,906
1,650
650
650
0 0%
(1,000) -61% 78,224 22% 122,805 14% 101,499 2% 36,923 6% 32,338 7%
Miscellaneous Total Revenue
335,594 878,678
353,425 874,060
349,672 914,771
431,649 996,865
81,977 23%
82,094
9%
EXPENSES Wages & Benefits
3,265,446 3,803,044 4,494,434
4,389,287
4,595,933
206,646 5% 47,920 8%
Supplies
537,443 282,774
540,295 576,902
579,376 463,647
568,379 519,769
616,299 495,985
Contractual Services
(23,784)
-5%
Utilities
7,107
8,182 5,202
5,820 5,625
6,550 5,825
6,750
200 3%
930 16%
Capital Projects
5,852
685
(5,140)
-88%
(4,940) -88% 166,750 3%
Total Expenditures Surplus/(Deficit)
4,098,622 4,933,625 5,548,902 ($3,193,252) ($4,054,947) ($4,674,842)
5,489,810
5,715,652 ($4,718,787)
225,842 ($143,748)
4% 3%
($4,575,039)
($43,945)
1%
2024 BUDGET 49
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