EXPENDITURES Expenditures for the Golf Services budget are detailed as follows: GOLF SERVICES EXPENDITURES Budget 2023
Projections 2023
Budget 2024
2024 vs. Proj Variance
Budget Variance
Wages & Benefits
$1,990,456 59% $1,973,086 57% $2,208,820 58% $235,734
11.95% $218,364
10.97% 11.82% 25.09% -0.39% 0.00% 13.98% 72.35% 24.42%
Supplies
484,280 14% 548,855 16% 541,506 14%
(7,349)
-1.34% 17.20% 11.03%
57,226 194,577
Contractual Services
775,549 23%
827,731 24%
970,126 25% 142,395
Utilities
109,311
3%
98,069 3% 108,887 3%
10,818 (1,599)
(424)
Capital Projects
1,600 0%
3199 0%
1,600 0%
-49.98%
0
Total Expenditures Transfer to Capital
$3,361,196 100% $3,450,940 100% $3,830,939 100% $379,999
11.01% $469,743 46.36% 529,955 18.08% $999,698
$732,458
$862,524 $4,313,464
$1,262,413 $5,093,352
399,889 $779,888
Total Expenditures with Transfer 13 golf expend page 88
$4,093,654
GOLF SERVICES EXPENDITURES 58% Wages & Benefits 25% Contractual Services 14% Supplies 3% Utilities
2024 BUDGET 76
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