MILLENNIUM CARILLON Profile
The District is responsible for the operation and maintenance of the Millennium Carillon and Visitor Center through an agreement with the City of Naperville. Staff from the Recreation, Riverwalk, Custodial, and Trades Divisions manage the operation and complete maintenance to the facilities and surrounding areas each year. Per the agreement, revenues collected at this facility are used to help offset costs associated with the operation and maintenance. Expenses not covered by facility revenues are reimbursed to the Park District by the City of Naperville, resulting in a budget surplus/deficit of $0. Construction of the Moser Tower began in June 2021 and concluded in May 2023. During this time, tours and concerts were temporarily suspended. Carillon recitals resumed in June with our Summer Recital Series, which featured Carillonneurs from around the world. Tours resumed in July, attracting a total of 599 visitors from July-September. The budgeted reimbursement from the City of Naperville for operations and maintenance is consistent with the reimbursement amount identified in the intergovernmental agreement.
CARILLON
FINAL 2021 FINAL 2022 BUDGET 2023 PROJECTIONS 2023 BUDGET 2024 2024 VS. 2023 PROJ % 2024 VS. 2023 BUDGET %
REVENUE Charges for Services
$0
$0
$6,250 183,820 190,070
$2,648 165,451 168,099
$6,000 96,061 102,061 5,993 7,550 71,660 16,858 102,061
$3,352 0%
($250) (87,759) (88,009)
-4%
Miscellaneous Total Revenue
45,517 45,517
56,451 56,451
(69,390) (66,038)
-42% -39%
-48% -46%
EXPENSES Wages & Benefits
12,341 8,400
3,000 3,850
2,993 0% 3,700 96%
(6,348)
-51% -10% -53%
Supplies
782
576
(850)
Contractual Services
31,028 40,562
153,491 15,838 190,070
147,039
(75,379)
-51%
(81,831)
Utilities
13,707 45,517
15,313 56,451
14,210
2,648 19%
1,020 6%
Total Expenditures Surplus/(Deficit)
168,099
(66,038)
-39%
(88,009)
-46%
$0
$0
$0
$0
$0
$0 0%
$0 0%
2024 BUDGET 67
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