Fund Dept
General
01 05 04
2026 Budget vs Projection
2026-2025 Budget Variance
Parks Trades ■ TRADES Continued Sub-Dept
Final 2023
Final 2024
Budget 2025
Projections
Budget 2026
2025
Variance
%
%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3330 Permit/Registration Fees 3331 Equipment Rental 3340 Inspections/Certifications 3343 Vandalism Repairs 3322 Printing
3,020
7,966
7,776
7,776
8,268
492
6.3% 0.0%
492
6.3% 0.0%
75 35
0
0
0
0
0
0
10,580 1,195
12,000 1,000
10,484 1,000
2,500
-7,984 -1,000 -300 500 6,600 2,500 0 2,000 -270 1,500
-76.2% -9,500 -100.0% -1,000
-79.2% -100.0%
450 428
0 0 0
0 0 0
0 0
0
0.0%
0 0
0.0% 0.0%
0 0
300
-100.0%
2,500 33,190 4,000 10,000 5,000 3,000 83,850 0
1,000 27,000 1,500 8,000 2,000 1,500 77,500 270
1,500 33,600 4,000 10,000 3,500 2,000 83,380 0
50.0% -1,000
-40.0% 1.2% 0.0% 0.0% 0.0% -30.0% -33.3% -0.6%
28,883 4,298 10,261 8,576 5,177
17,116
24.4% 166.7% 25.0% -100.0%
410
0
0 0 0
3345 Equipment R&M 3346 Building R&M 3349 Fencing R&M 3350 Bridge R&M
3,839 5,068 2,215 2,586 77,018
75.0% -1,500 33.3% -1,000
0
500
3399 Miscellaneous Services
55,675
5,880
7.6%
-470
Total Contractual Services
$116,878
$127,583
$162,316
$138,330
$148,748
$10,418
7.5% ($13,568)
-8.4%
Utilities
3400 Communication Lines
$887
$0
$0
$0
$0
0
0.0%
0
0.0%
Total Utilities
$887
$0
$0
$0
$0
$
-
0.0%
$
-
0.0%
Total Expenditures
$1,167,954
$1,293,797
$1,414,383
$1,412,755
$1,476,675
$63,920
4.5% $62,292
4.4%
Surplus/(Deficit)
($1,090,410)
($1,245,449)
($1,370,535)
($1,366,752)
($1,434,756)
($68,004)
5.0% ($64,221)
4.7%
2026 BUDGET 120
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