NAPERBROOK Located in northwest unincorporated Plainfield, scenic Naperbrook Golf Course is a “links-style” course, carved out of good Illinois farmland. It features rolling hills, native prairie grasses and ten ponds throughout the 6,755-yard, par 72 challenge with four sets of tees, large greens, one double green, hidden bunkers and wide fairways. Additional amenities include an updated driving range and practice area, and an inviting patio area to enjoy food and beverages after a round. In 2024, the new green complex for the 18th hole will open, which will allow for the transformation of the current 18th green to become the Marie Todd Practice Facility. This updated practice amenity will feature new bunkers and a chipping area. This addition will help provide additional practice and programming space at Naperbrook, similar to the facilities that were completed in 2016 at Springbrook. Later in 2024, work will begin on the replacement of the 34-year-old irrigation system. The irrigation system replacement will not require the closing of the golf course. The combined budget for the Naperbrook Golf Course is presented below:
NAPERBROOK
ADMIN GROUNDS PROSHOP CONCESSION MERCHANDISE BUDGET 2024 PROJECTIONS 2023
BUDGET 2023
REVENUE Investment Income Charges for Services
$20,400
$0
$0
$0
$0
$20,400 1,677,805 469,476 52,300
$20,400 1,749,111 466,567
$14,450 1,577,646 434,955
1,677,805
Sales
89,200 52,300
244,400
135,876
Rental Income
51,150 12,200 87,546
47,150 8,600 82,947
Alternative Revenue
3,000
7,600 21,831
10,600 89,960
Miscellaneous Total Revenue
3,600 15,985
39,033 283,433
9,511
27,000 15,985 1,848,736
145,387
2,320,541
2,386,974
2,165,748
EXPENSES Wages & Benefits
580,267 429,305
84,375
1,093,947 260,847 404,885
1,035,297 258,076
1,018,897 228,277 378,283
Supplies
350 215,562
37,465
7,470
Contractual Services
29,922 23,620 102,969
130,099
118,275
406,021 56,250
Utilities
61,957
61,957
62,691
Capital Projects
1,200
1,200
2799
1,200
Total Expenditures
92,229 819,449 570,939
221,944 $61,489
118,275 $27,112
1,822,836 $497,705 (497,705)
1,758,443 $628,531 (628,531)
1,689,348 $476,400 (476,400)
Surplus/(Deficit) Before Transfers
($65,229) ($803,464)
$1,277,797
Transfer to Capital Surplus/(Deficit)
(497,705)
($562,934) ($803,464)
$1,277,797
$61,489
$27,112
$0
$0
$0
2024 BUDGET 80
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