■ RECREATION PROGRAMS YOUTH SPORTS
Recreation Programs Youth Sports Fund Recreation 02
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 53
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Youth Sports
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue 2304 Daily Admissions - general
2,255,365
2,340,044
2,348,867
2,376,946
2,345,180
-31,766
-1.3% -3,687 -0.8% 1,400
-0.2% 29.2%
1,689
5,723
4,800
6,250
6,200
-50
Total Charges for Services
$2,257,054
$2,345,767
$2,353,667
$2,383,196
$2,351,380
($31,816)
-1.3% ($2,287)
-0.1%
Sales
2400 Merchandise Sales
26,377
29,376
25,200
29,160
28,700
-460
-1.6% 3,500
13.9%
Total Sales
$26,377
$29,376
$25,200
$29,160
$28,700
($460)
-1.6% $3,500
13.9%
Alternative Revenue
2603 Sponsorships
5,400
9,400
300
5,400
0
-5,400
-100.0%
-300
-100.0%
Total Alternative Revenue
$5,400
$9,400
$300
$5,400
$0
($5,400)
-100.0% ($300)
-100.0%
Miscellaneous
2705 Sales Tax Revenue
2,051
2,286
1,650
2,250
1,650
-600
-26.7%
0
0.0%
Total Miscellaneous Revenue
$2,051
$2,286
$1,650
$2,250
$1,650
($600)
-26.7%
$0
0.0%
Total Revenue
$2,290,882
$2,386,829
$2,380,817
$2,420,006
$2,381,730
($38,276)
-1.6% $913
0.0%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT 3114 Mileage Reimbursement
258,155
266,114
292,570
275,358
284,351
8,993
3.3% -8,219
-2.8% 0.0% 0.0%
855 120
681 141
800 150
582 150
800 150
218
37.5% 0.0%
0 0
0
Total Wages & Benefits
$259,130
$266,936
$293,520
$276,090
$285,301
$9,211
3.3% ($8,219)
-2.8%
Supplies
3203 Program Supplies
110,494
109,703
102,940
107,857
117,266
9,409
8.7% 14,326
13.9%
Total Supplies
$110,494
$109,703
$102,940
$107,857
$117,266
$9,409
8.7% $14,326
13.9%
Contractual Services
3313 Refuse Services
2,582
6,160
3,660
4,444
4,625
181
4.1%
965
26.4% 1.7% 94.1% -42.2%
3317 Program Contractual Services
446,612 2,008 46,260
424,530 2,241 63,330
489,823
488,916 2,250 60,515
498,096 1,650 37,000
9,180 -600
1.9% 8,273
3329 Sales Tax Expense 3332 Building Rental
850
-26.7%
800
64,000
-23,515
-38.9% -27,000
Total Contractual Services
$497,462
$496,261
$558,333
$556,125
$541,371
($14,754)
-2.7% ($16,962)
-3.0%
Total Expenditures
$867,086
$872,900
$954,793
$940,072
$943,938
$3,866
0.4% ($10,855)
-1.1%
Surplus/(Deficit)
$1,423,796
$1,513,929
$1,426,024
$1,479,934
$1,437,792
($42,142)
-2.8% $11,768
0.8%
2026 BUDGET 141
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