FICA FICA
Variance
Variance
Final 2021
Final 2022
Budget
Projections
Budget
2024 Budget vs.
2024 Budget vs.
2023
2023
2024
2023 Proj
% 2023 Budget
%
Revenue Property Taxes
$618,049
$981,740
$1,150,000
99% $1,081,600
98% $1,280,000
99%
$198,400
18.3% -5.9%
$130,000 11.3%
Investment Income
(94)
(168)
10,200
1% 0%
18,700
2% 0%
17,600
1% 0%
(1,100) (2,000)
7,400
72.5%
Miscellaneous
2,550
1,874
-
2,000
-
-100.0%
-
0.0%
Total Revenue
620,505
983,446
1,160,200 100% 1,102,300
100% 1,297,600
100%
195,300
17.7%
137,400
11.8%
Expenses Wages & Benefits
835,627
951,841
1,109,100 100% 1,106,700
100% 1,218,000
100%
111,300
10.1%
108,900
9.8%
Total Expenditures
835,627
951,841
1,109,100 100% 1,106,700
100% 1,218,000
100%
111,300
10.1%
108,900
9.8%
Surplus/(Deficit)
($215,122)
$31,605
$51,100
($4,400)
$79,600
$84,000 -1909.1%
$28,500 55.8%
Fund Balance
$537,000
$616,600
$509,795
$541,400
$592,500
2024 BUDGET 96
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