IMRF ■ IMRF
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
$600,264
$767,356
$830,000
98% $805,219
98% $842,416
98%
$37,197 4.6% (4,500) -22.8%
$12,416 1.5%
Investment Income
16,130
22,331
14,400
2% 0%
19,700
2% 0%
15,200
2% 0%
800
5.6% 0.0%
Miscellaneous
2,149
1,387
-
-
-
-
0.0%
-
Total Revenue
618,543
791,074
844,400
100% 824,919
100% 857,616
100%
32,697
4.0%
13,216
1.6%
Expenses Wages & Benefits
647,858
698,234
815,123
100% 788,530
100% 864,732
100%
76,202
9.7%
49,609
6.1%
Total Expenditures
647,858
698,234
815,123
100% 788,530
100% 864,732
100%
76,202
9.7%
49,609
6.1%
Surplus/(Deficit)
($29,315)
$92,840
$29,277
$36,389
($7,116)
($43,505) -119.6%
($36,393) -124.3%
Fund Balance
$317,003
$409,843
$439,120
$446,232
$439,116
2026 BUDGET 102
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