FICA ■ FICA
Variance
Variance
Final 2023
Final 2024
Budget
Projections
Budget
2026 Budget vs.
2026 Budget vs.
2025
2025
2026
2025 Proj
% 2025 Budget
%
Revenue Property Taxes
$1,080,461
$1,249,668
$1,280,000
98% $1,229,762
98% $1,340,000
98%
$110,238
9.0%
$60,000 4.7%
Investment Income
26,548
30,574
20,300
2% 0%
29,000
2% 0%
21,900
2% 0%
(7,100)
-24.5%
1,600
7.9% 0.0%
Miscellaneous
2,881
2,113
-
-
-
-
0.0%
-
Total Revenue
1,109,890
1,282,355
1,300,300
100% 1,258,762
100% 1,361,900
100%
103,138
8.2%
61,600
4.7%
Expenses Wages & Benefits
1,073,401
1,172,229
1,289,820
100% 1,274,355
100% 1,342,821
100%
68,466
5.4%
53,001
4.1%
Total Expenditures
1,073,401
1,172,229
1,289,820
100% 1,274,355
100% 1,342,821
100%
68,466
5.4%
53,001
4.1%
Surplus/(Deficit)
$36,489
$110,126
$10,480
($15,593)
$19,079
$34,672 -222.4%
$8,599 82.1%
Fund Balance
$577,889
$688,015
$698,495
$672,422
$691,501
2026 BUDGET 100
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