Fund Dept
Recreation
02 11 50
2026 Budget vs Projection
2026-2025 Budget Variance
Recreation Programs ■ RECREATION PROGRAMS ADMINISTRATION Continued Administration Final 2023 Final 2024 Sub-Dept
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
3308 Legal Notices/Publications
92
102
82
82
100
18
22.0%
18
22.0% 6.6% 0.0% 0.0% 25.4% -27.2%
3321 Promotion
39,727
38,914
38,000
39,700
40,500
800
2.0% 2,500
3323 Community/Public Relations 3324 Scholarship Program 3330 Permit/Registration Fees 3342 Tech support Contracts 3399 Miscellaneous Services 3332 Building Rental
0
185
0
150
150
0 0
0.0% 0.0%
150
30,172 27,860 173,027 260,999
41,656 31,412 258,771 300,452
41,000 28,700 276,775 314,042
41,000 31,049 201,721 312,880
41,000 36,000 201,414 321,350
0
4,951 -307 8,470
15.9% 7,300 -0.2% -75,361 2.7% 7,308
2.3% 0.0%
540
540
540
540
540
0
0.0%
0
Total Contractual Services
$544,644
$692,194
$718,728
$647,004
$665,924
$18,920
2.9% ($52,804)
-7.3%
Utilities
3400 Communication Lines
0
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$
-
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Capital
3500 Furniture & Fixtures
1,088
289
600
400
600
200
50.0%
0
0.0%
Total Capital Expense
$
1,088
$
289
$
600
$
400
$
600
$
200
50.0%
$
-
0.0%
Total Expenditures
$1,842,504
$2,082,841
$2,130,899
$2,071,663
$2,242,748
$171,085
8.3% $111,849
5.2%
Surplus/(Deficit)
($1,755,290)
($1,984,727)
($2,049,217)
($1,963,677)
($2,135,653)
($171,976)
8.8% ($86,436)
4.2%
2026 BUDGET 140
napervilleparks.org
Made with FlippingBook Digital Proposal Creator