GLOSSARY..................................................... 14 ORGANIZATIONAL CHART..........................15 2026 CONSOLIDATED.................................16 OVERVIEW & ANALYSIS...................................................16 2026 CONSOLIDATED REVENUES................................18 Property Tax Revenue.........................................................19 Background............................................................................ 19 Tax Rate Trend.....................................................................20 Replacement Taxes..............................................................21 Interest Income.....................................................................21 Charges For Services..........................................................21 Sales........................................................................................ 21 Rental Income........................................................................21 Alternative Revenue............................................................21 Miscellaneous. ...................................................................... 21 Other Financing Sources...................................................21 2026 CONSOLIDATED EXPENDITURES......................22 Wages & Benefits................................................................23 Supplies................................................................................. 23 Contractual Services..........................................................23 Utilities.................................................................................... 23 Capital Projects....................................................................23 Miscellaneous. ..................................................................... 23 Debt Service.........................................................................23 Transfers................................................................................ 23 FUND BALANCE................................................................24 OVERVIEW & ANALYSIS..................................................26 Property Tax Revenue........................................................45 Interest Income....................................................................45 Charges For Services.........................................................45 Sales....................................................................................... 45 Rental Income.......................................................................45 Alternative Revenue...........................................................45 Miscellaneous Income.......................................................45 Transfer From The General Fund....................................45 EXPENDITURES................................................................. 46 Wages & Benefits................................................................46 Supplies..................................................................................47 Contractual Services...........................................................47 Utilities.....................................................................................47 Capital Projects.....................................................................47 DEPARTMENT AND PROGRAM PROFILES..................47 Parks Divisions.....................................................................48 Marketing............................................................................... 50 Recreation Administration.................................................52 Recreation Programs..........................................................53 Recreation Programs .........................................................55 Paddleboat Quarry Rentals...............................................56 Sportsman’s Park .................................................................57 Garden Plots ........................................................................58 Knoch Knolls Nature Center ............................................59 Fort Hill Activity Center.......................................................61 Customer Service................................................................62 Custodial................................................................................ 63 Centennial Beach................................................................64 Centennial Grill ...................................................................66 Millennium Carillon .............................................................67 Facility Rentals.....................................................................68 Sponsorships........................................................................ 69 Allocations...............................................................................71 Naperville Park District 2026 Budget TABLE OF CONTENTS 2026 GENERAL FUND.................................28 OPERATING BUDGET.......................................................28 REVENUES......................................................................... 29 Property Taxes.....................................................................29 Replacement Taxes.............................................................29 Interest Income....................................................................29 Rental Income.......................................................................29 Alternative Revenue...........................................................29 Miscellaneous Income.......................................................29 OPERATING EXPENDITURES.........................................30 Wages & Benefits................................................................30 Supplies.................................................................................. 31 Contractual Services...........................................................31 Utilities..................................................................................... 31 Capital Projects.....................................................................31 Miscellaneous. ...................................................................... 31 Transfers................................................................................. 31 DEPARTMENT PROFILES.................................................31 Executive Director...............................................................32 Finance....................................................................................33 Information Technology.....................................................34 Human Resources...............................................................35 Planning Department.........................................................36 Park Police.............................................................................37 Park Board.............................................................................38 Trades Division.....................................................................39 Fleet .......................................................................................40 Allocations............................................................................. 42 2026 RECREATION FUND...........................43 OVERVIEW. ........................................................................ 43 ANALYSIS............................................................................ 44 REVENUES......................................................................... 44
2026 BUDGET 12
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