Fund Dept
Recreation Marketing
02 06 00
2026 Budget vs Projection
2026-2025 Budget Variance
Sub-Dept ■ MARKETING Continued NA
Final 2023
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Total Contractual Services
$62,487
$53,837
$118,421
$83,080
$88,285
$5,205
6.3% ($30,136)
-25.4%
Capital
3500 Furniture & Fixtures 3501 Park Amenities 3556 Hardware/software
0
448
350
350
350
0
0.0%
0
0.0%
17,952 23,145
24,137 26,654
8,800 27,755
1,123 29,145
4,250 35,942
3,127 6,797
278.5% -4,550 23.3% 8,187
-51.7% 29.5%
Total Capital Expense
$41,097
$51,239
$36,905
$30,618
$40,542
$9,924
32.4% $3,637
9.9%
Total Expenditures
$652,558
$735,185
$803,493
$770,226
$817,423
$47,197
6.1% $13,930
1.7%
Surplus/(Deficit)
($554,714)
($648,277)
($736,461)
($704,960)
($754,234)
($49,274)
7.0% ($17,773)
2.4%
2026 BUDGET 138
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