The following financial table presents comparable financial information by program area and in total. 2023 BUDGET 2023 PROJECTIONS
2024 BUDGET
PROGRAM
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Sports – Youth
$2,012,176 $782,236 $1,229,940 61% $2,266,936 $840,341 $1,426,595 63% 2,307,567 889,576 1,417,991 61% 1,039,148 742,030 297,118 29% 1,297,978 919,320 378,658 29% 1,308,472 924,526 383,946 29%
Camps
Fitness/Indoor Aquatics
488,154
315,769 172,385 35% 542,426 341,480 200,946 37% 533,146 339,457 193,689 36%
Sports – Adult Art Services Early Childhood
342,330 182,048 160,282 47% 349,120 175,842 173,278 50% 356,811
184,430 172,381 48%
596,318 340,826 255,492 43% 712,003 386,461 876,543 436,536 440,007 50% 942,184 449,611
325,542 46% 717,326 424,228 293,098 41% 492,573 52% 977,100 458,430 518,670 53%
Youth, Teen & Family
347,034 230,018
117,016 34% 482,491
343,269 139,222 29% 455,542 311,678 143,864 32%
Trips
15,241
16,349 93,940
(1,108)
-7% 30,100 32,304
(2,204)
0% 32,615
33,641 97,452 19,522 37,756
(1,026)
-3%
Special Events
100,035 30,939
6,095 6% 118,638
97,683 17,794 36,162
20,955 18% 107,727 14,212 44% 33,973 14,572 29% 50,783
10,275 10% 14,451 43% 13,027 26%
Knoch Knolls Nature Active Adults/Seniors
17,970 12,969 42% 32,006
50,541
35,549
14,992 30% 50,734
Program Totals
5,898,459 3,193,271
2,705,188 46% 6,824,616 3,640,267 3,184,349 47% 6,881,062 3,720,696 3,160,366 46%
Knoch Knolls Admin Fort Hill Activity Center
9,948 126,399 (116,451)
7,358
118,719 (111,361)
7,467 144,436 (136,969) 1,830,828 1,185,366 645,462 72,917 1,946,420 (1,873,503)
1,432,021
1,056,862 375,159
1,785,780 1,060,654 725,126 70,179 1,886,513 (1,816,334)
Administration
68,479 1,911,724 (1,843,245) $7,408,907 $6,288,256 $1,120,651
TOTALS 15% $8,687,933 $6,706,153 $1,981,780 23% $8,792,274 $6,996,918 $1,795,356 20% A brief summary of District facilities and support divisions contained within the Recreation Fund are provided on the following pages that includes operational trend data.
2024 BUDGET 54
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