AUDIT Audit
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
$16,060
$16,377
$21,000
98% $17,170
98% $23,000
99%
$5,830 34.0%
$2,000
9.5%
Investment Income
(10)
(17)
400
2%
360
2%
300
1%
(60) -16.7%
(100) -25.0%
0
Total Revenue
16,050
16,360
21,400
100%
17,530
100%
23,300
100%
5,770
32.9%
1,900
8.9%
Expenses Contractual Services
20,850
20,345
21,320
100%
21,320
100%
21,960
100%
640
3.0%
640
3.0%
Total Expenditures
20,850
20,345
21,320
100%
21,320
100%
21,960
100%
640
3.0%
640
3.0%
Surplus/(Deficit)
($4,800)
($3,985)
$80
($3,790)
$1,340
$5,130 -135.4%
$1,260 1575.0%
Fund Balance
$18,349
$14,364
$14,444
$10,574
$11,914
2024 BUDGET 99
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