Insurance (PDRMA) ■ INSURANCE (PDRMA)
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
$643,129
$831,068
$850,000
98% $832,207
97% $1,015,300
98%
$183,093 22.0% (5,000) -20.7%
$165,300 19.4%
Investment Income
21,458
24,262
16,200
2% 0%
24,200
3% 1%
19,200
2% 0%
3,000 1,406
18.5% 40.5%
Miscellaneous
1,645
4,925
3,468
4,790
4,874
84
1.8%
Total Revenue
666,232
860,255
869,668
100% 861,197
100% 1,039,374
100%
178,177
20.7%
169,706
19.5%
Expenses Wages & Benefits
346,777
387,952
505,006 13,900 381,738
56%
500,760 11,500 368,448
56%
556,378 17,400 405,965
56%
55,618
11.1% 51.3% 10.2%
51,372
10.2% 25.2%
Supplies
3,668
8,459
2%
1%
2%
5,900
3,500
Contractual Services
313,011
381,442
42%
41%
41%
37,517
24,227
6.3% 0.0%
Utilities
-
-
-
0%
8,004
1%
8,400
1%
396
4.9%
8,400
Total Expenditures
663,456
777,853
900,644
100% 888,712
100% 988,143
100%
99,431
11.2%
87,499
9.7%
Surplus/(Deficit)
$2,776
$82,402
($30,976)
($27,515)
$51,231
$78,746
$82,207 -265.4%
-286.2%
Fund Balance
$418,035
$500,437
$469,461
$472,922
$524,153
2026 BUDGET 104
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