Fund Dept
Recreation
02 05 09
2026 Budget vs Projection
2026-2025 Budget Variance
Parks North ■ NORTH DIVISION Continued Sub-Dept
Final 2023 9,186 1,192
Final 2024 8,176 1,499
Budget 2025 7,640 1,000 1,320
Projections
Budget 2026 8,640 1,000 1,320
2025 7,640 1,000 1,320
Variance
%
%
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
1,000
13.1% 1,000
13.1% 0.0% 0.0%
0 0
0.0% 0.0%
0 0
3236 Park Amenities
0
678
Total Supplies
$124,130
$121,082
$133,618
$133,232
$138,684
$5,452
4.1% $5,066
3.8%
Contractual Services
3301 Dues & Memberships
107
200
690
690
690
0
0.0%
0 0
0.0% 0.0% 1.7% 8.0% -57.4% -100.0% 0.0% 0.0% 0.0% 48.1% 600.0% -31.7%
3303 Postage 3304 Pest Control
24
26 33
0
30
0
-30
-100.0%
6
2,350 39,072 12,763
1,000 39,072 13,446
1,000 39,736 13,784
0
0.0% -1,350
3305 Turf Maintenance Services
23,969 13,256
37,595 12,249
664 338 -450
1.7%
664
3313 Refuse Services
2.5% 1,021
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs
408
402
450 300
450 300
0
-100.0%
-450
0
0
300
0 0 0
0.0% 0.0% 0.0%
0 0 0
20,500
28,500
30,000 1,500 1,350
30,000 1,500 2,229
30,000 1,500 2,000 3,500 33,230
0
132 992 675
3345 Equipment R&M 3346 Building R&M
1,758
-229 3,000 -1,770
-10.3%
650
85
500
500
600.0% 3,000 -5.1% -15,420
3399 Miscellaneous Services
59,693
37,582
48,650
35,000
Total Contractual Services
$119,806
$118,386
$137,625
$124,217
$125,740
$1,523
1.2% ($11,885)
-8.6%
Utilities
3403 Water
444
544
1,400
1,400
1,400
0
0.0%
0
0.0%
Total Utilities
$444
$544
$1,400
$1,400
$1,400
$0
0.0%
$0
0.0%
Total Expenditures
$1,158,884
$1,210,021
$1,341,433
$1,348,825
$1,414,986
$66,161
4.9% $73,553
5.5%
Surplus/(Deficit)
($966,296)
($1,023,825)
($1,160,652)
($1,151,212)
($1,222,886)
($71,674)
6.2% ($62,234)
5.4%
2026 BUDGET 134
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