RECREATION KNOCH KNOLLS NATURE REVENUE Charges for Services
FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ
% 2024 VS. 2023 BUDGET %
$19,577
$23,314
$30,939
$32,006
$33,973
$1,967 6%
$3,034 10%
Sales
360
172
200
230
250
20 9%
50 25%
Rental Income
5,000
2,700
3,600
1,400
1,300
(100) (179)
-7% 0%
(2,300) -64%
Alternative Revenue
600
600
179
(600)
0%
Miscellaneous Total Revenue
5,450 30,387
5,435 32,221
5,548 40,887
5,549 39,364
5,917
368 7% 2,076 5%
369 7% 553 1%
41,440
EXPENSES Wages & Benefits
102,220 103,768
119,346 6,108 18,915 144,369
114,622 5,585 16,306 136,513 ($97,149)
132,409
17,787 16% 1,195 21% 8,463 52% 27,445 20%
13,063 11% 672 11% 5,854 31% 19,589 14%
Supplies
3,656 16,559
3,052 15,065
6,780
Contractual Services Total Expenditures
24,769 163,958
122,435 121,885
Surplus/(Deficit)
($92,048)
($89,664)
($103,482)
($122,518)
($25,369)
26%
($19,036)
18%
2024 BUDGET 60
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