CENTENNIAL BEACH FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ
% 2024 VS. 2023 BUDGET %
REVENUE Charges for Services $1,138,109 $1,171,092 $1,201,524
$1,262,783 $1,389,253
$126,470 10%
$187,729 16%
Sales
2538 5,630 1,300 7,668
1,658
2,870 17,000 2,250 7,868
630
2,270 17,000 1,500 6,644
1,640 260% 1,560 10%
(600) -21%
Rental Income
14,060 2,250 13,590
15,440 1,500 15,787
0 0%
Alternative Revenue
0 0%
(750)
0%
Miscellaneous Total Revenue
(9,143)
-58%
(1,224) -16% 185,155 15%
1,155,245 1,202,650
1,231,512
1,296,140
1,416,667
120,527 9%
EXPENSES Wages & Benefits
709,585 699,884
777,684 93,930 95,429 50,000
811,281 95,842 86,789 45,654
799,318 90,914 98,245 50,000
(11,963) (4,928)
-1% -5%
21,634 3%
Supplies
55,667 67,385 45,420
72,829 84,115 55,051
(3,016)
-3%
Contractual Services
11,456 13% 4,346 10% 229 0%
2,816 3%
Utilities
0 0%
Capital Projects
921
1,150
1,150 0%
Total Expenditures Surplus/(Deficit)
878,057
911,879
1,017,043 $214,469
1,040,487 $255,653
1,039,627 $377,040
(860)
0%
22,584 2% $162,571 76%
$277,188 $290,771
$121,387 47%
2024 BUDGET 65
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