RECREATION ADMINISTRATION FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET % REVENUE Sales $28 $120 $0 $0 $0 $0 0% $0 0% Rental Income 9,910 300 50 (50) 0% 0 0% Alternative Revenue 45,105 40,450 28,750 28,500 31,000 2,500 9% 2,250 8%
Miscellaneous Total Revenue
46,169 101,212
42,026 82,896
39,729 68,479
41,629 70,179
41,917 72,917
288 1% 2,738 4%
2,188 6% 4,438 6%
EXPENSES Wages & Benefits
1,312,460 1,239,458
1,329,906
1,295,452
1,332,255
36,803 3%
2,349 0%
Supplies
2,857
5,549
4,750
3,392
2,900
(492)
-15%
(1,850)
-39%
Contractual Services
461,155 546,412
575,638
586,239
610,265
24,026 4% (430) -100%
34,627 6% (430) -100%
Utilities
999
1,037 1,802
430
430
Capital Projects
1,000
1,000
1,000
0 0%
0 0%
Total Expenditures Surplus/(Deficit)
1,777,471
1,794,258 ($1,711,362)
1,911,724
1,886,513
1,946,420
59,907 3%
34,696 2%
($1,676,259)
($1,843,245)
($1,816,334)
($1,873,503)
($57,169)
3%
($30,258)
2%
11 Prog Rev Pg 62
RECREATION PROGRAMS Recreation program revenue will account for 41% of the total revenue within the Recreation Fund in 2024, generating approximately $6.9 million. Recreation programs include the following core areas: • Active Adults/Seniors • Art Services • Camps • Early Childhood • Fitness/Indoor Aquatics • Knoch Knolls Nature Center • Special Events • Sports – Youth • Sports – Adult • Trips • Youth, Teen & Family The chart on the right illustrates the 2024 budget for recreation program revenue by program area:
RECREATION PROGRAM REVENUE 34% Sports-Youth 19% Camps 14% Early Childhood 10% Art Services 8% Fitness/Indoor Aquatics 7% Youth, Teen & Family 5% Sports-Adult 2% Special Events 1% Active Adults/Seniors
2024 BUDGET 53
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