Fund Dept
Recreation
02 05 08
2026 Budget vs Projection
2026-2025 Budget Variance
Parks South ■ SOUTH DIVISION Continued Sub-Dept
Final 2023
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
3225 Fertilizer 3227 Top Soil
37,318 3,075 7,905
37,496 7,607 8,948
40,636 8,000 8,000
40,636 8,000 8,500
43,452 8,000 9,000
2,816
6.9% 2,816
6.9% 0.0% 12.5% 0.0%
0
0.0%
0
3228 Small Tools & Equipment
500
5.9% 1,000
3233 Sign Supplies
17
352
250
250
250
0
0.0%
0
Total Supplies
$207,118
$227,453
$238,270
$234,589
$246,191
$11,602
4.9% $7,921
3.3%
Contractual Services
3301 Dues & Memberships
627
425
400
400 100 500
400 100 500
0 0 0
0.0% 0.0%
0
0.0% 0.0%
3303 Postage 3304 Pest Control
26
72
0
100
143
415
2,000 64,774 22,008 1,750 22,500 700 1,000 20,400 200
0.0% -1,500 4.2% 1,270 38.5% 4,261
-75.0% 2.0% 19.4% -100.0% 14.3% 22.2%
3305 Turf Maintenance Services
48,489 17,471
57,566 17,341
63,406 18,960 1,750 27,500 700 1,000 20,400 200
66,044 26,269 2,000 27,500 0 1,000 20,400 200
2,638 7,309 -700
3313 Refuse Services
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
587 854
798 655
-100.0% 14.3%
-700 250
250
18,265
22,320
0 0 0 0
0.0% 5,000
43
80
0.0% 0.0% 0.0%
0 0 0
0.0% 0.0% 0.0%
488
576
49,390
20,162
Total Contractual Services
$136,383
$120,410
$135,732
$134,916
$144,413
$9,497
7.0% $8,681
6.4%
Utilities
3403 Water
1,462
990
1,700
1,200
1,700
500
41.7%
0
0.0%
Total Utilities
$1,462
$990
$1,700
$1,200
$1,700
$500
41.7%
$0
0.0%
Capital
3500 Furniture & Fixtures
1,019
0
0
0
0
0
0.0%
0
0.0%
Total Capital Expense
$
1,019
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Expenditures
$1,824,982
$1,918,819
$1,998,483
$1,943,946
$2,110,328
$166,382
8.6% $111,845
5.6%
Surplus/(Deficit)
($1,511,195)
($1,533,406)
($1,631,009)
($1,578,858)
($1,730,931)
($152,073)
9.6% ($99,922)
6.1%
2026 BUDGET 132
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