MARKETING & COMMUNICATIONS
FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET %
REVENUE Sales
$50,245 $56,965
$55,000
$46,295
$50,000
$3,705 8%
($5,000)
-9%
Miscellaneous Total Revenue
42,168 92,413
40,211 97,176
33,972 88,972
50,872 97,167
46,968 96,968
(3,904)
-8%
12,996 38% 7,996 9%
(199)
0%
EXPENSES Wages & Benefits
477,328 505,479
552,991 16,900 133,301 20,708 723,900
529,689 10,800 96,645
633,279
103,590 20% (1,070) -10% 937 1% 8,281 29% 111,738 17%
80,288 15% (7,170) -42% (35,719) -27% 16,323 79% 53,722 7%
Supplies
7,034 81,851 34,007
10,733
9,730
Contractual Services
139,962 29,953 686,127
97,582 37,031 777,622
Capital Projects
28,750
Total Expenditures Surplus/(Deficit)
600,220
665,884 ($568,717)
($507,807)
($588,951)
($634,928)
($680,654)
($111,937)
20%
($45,726)
7%
2024 BUDGET 51
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