Audit ■ AUDIT
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
$17,143
$27,300
$23,000
99% $30,325
99% $25,600
99%
($4,725) -15.6%
$2,600 11.3%
Investment Income
326
248
200
1%
460
1%
300
1%
(160) -34.8%
100
50.0%
0
Total Revenue
17,469
27,548
23,200
100%
30,785
100%
25,900
100%
(4,885) -15.9%
2,700
11.6%
Expenses Contractual Services
21,320
21,960
22,620
100%
24,585
100%
25,570
100%
985
4.0%
2,950
13.0%
Total Expenditures
21,320
21,960
22,620
100%
24,585
100%
25,570
100%
985
4.0%
2,950
13.0%
Surplus/(Deficit)
($3,851)
$5,588
$580
$6,200
$330
($5,870) -94.7%
($250) -43.1%
Fund Balance
$10,513
$16,101
$16,681
$22,301
$22,631
2026 BUDGET 103
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