SPRINGBROOK Located in west central Naperville and adjacent to the DuPage County Forest Preserve’s Springbrook Prairie, Springbrook Golf Course commands some of the finest views of Naperville’s open space and trails. The facility, which will be celebrating its 50th anniversary in 2024, features a challenging 18- hole championship golf course. Its beautiful, mature and lush foliage and trees complement the manicured greens, tees and fairways. Combined with its exceptional course design, golfers of all skill levels return time and again to play. Course amenities include a completely renovated and expanded practice facility, and a large back patio pavilion that provides a welcoming spot to enjoy food and beverage before or after a round. In late 2022 to mid-2023, Springbrook was closed for significant, course-wide renovations. These renovations were completed in the late summer/fall of 2022, and the course reopened June 15, 2023. The renovations have provided much-needed updates to several features on the golf course including tees and bunkers, and have improved the playability of the course for golfers of all skill levels. The combined budget for the Springbrook Golf Course is presented below: SPRINGBROOK ADMIN GROUNDS PROSHOP CONCESSION MERCHANDISE BUDGET 2024 PROJECTIONS 2023 BUDGET 2023 REVENUE Investment Income $20,400 $0 $0 $0 $0 $20,400 $20,400 $14,450 Charges for Services 1,963,500 1,963,500 1,310,094 1,331,886 Sales 151,000 245,000 225,000 621,000 464,509 459,900 Rental Income 60,000 60,000 43,516 33,500 Alternative Revenue 3,000 6,100 9,100 9,700 9,000 Miscellaneous 3,600 14,251 23,273 40,249 17,438 98,811 78,271 79,170 Total Revenue 27,000 14,251 2,203,873 285,249 242,438 2,772,811 1,926,490 1,927,906 EXPENSES Wages & Benefits 587,328 437,335 90,210 1,114,873 937,789 971,559 Supplies 350 229,829 46,180 4,300 280,659 290,779 256,003 Contractual Services 32,378 30,190 181,115 131,612 189,946 565,241 421,710 397,266 Utilities 46,930 46,930 41,819 46,620 Capital Projects 400 400 400 400 Total Expenditures 79,658 847,347 665,030 226,122 189,946 2,008,103 1,692,497 1,671,848 Surplus/(Deficit) Before Transfers ($52,658) ($833,096) $1,538,843 $59,127 $52,492 $764,707 $233,993 $256,058 Transfer to Capital (764,707) (764,707) (233,993) (256,058) Surplus/(Deficit) ($817,365) ($833,096) $1,538,843 $59,127 $52,492 $0 $0 $0
2024 BUDGET 79
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