WDSRA ■ WDSRA
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
$2,469,626
$2,499,353
$2,927,300 100% $2,911,250 100% $3,195,382 100%
$284,132
9.8%
$268,082 9.2%
Total Revenue
2,469,626
2,499,353
2,927,300
100% 2,911,250
100% 3,195,382
100%
284,132
9.8%
268,082
9.2%
Expenses Contractual Services
1,729,115
1,869,314
1,993,452
68% 32%
2,202,281
76% 24%
2,350,382
74% 26%
148,101 136,031
6.7%
356,930 (88,848)
17.9% -9.5%
Capital Projects
740,511
630,039
933,848
708,969
845,000
19.2%
Total Expenditures
2,469,626
2,499,353
2,927,300
100% 2,911,250
100% 3,195,382
100%
284,132
9.8%
268,082
9.2%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0 0.0%
Fund Balance
$30,000
$30,000
$30,000
$30,000
$30,000
2026 BUDGET 105
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