■ RECREATION PROGRAMS ADULT SPORTS
Recreation Programs Adult Sports Fund Recreation 02
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 54
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Adult Sports
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
339,907
372,102
374,360
351,413
355,790
4,377
1.2% -18,570
-5.0%
Total Charges for Services
$339,907
$372,102
$374,360
$351,413
$355,790
$4,377
1.2% ($18,570)
-5.0%
Rentals
2501 Tournament Income
4,600
0
0
0
0
0
0.0%
0
0.0%
Total Rental Income
$4,600
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Alternative Revenue
2603 Sponsorships
2,300
4,450
0
3,100
0
-3,100
-100.0%
0
0.0%
Total Alternative Revenue
$2,300
$4,450
$0
$3,100
$0
($3,100)
-100.0%
$0
0.0%
Total Revenue
$346,807
$376,552
$374,360
$354,513
$355,790
$1,277
0.4% ($18,570)
-5.0%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT
123,156
124,822
120,529
97,411
105,986
8,575
8.8% -14,543
-12.1%
0
0
0
0
0
0
0.0%
0
0.0%
Total Wages & Benefits
$123,156
$124,822
$120,529
$97,411
$105,986
$8,575
8.8% ($14,543)
-12.1%
Supplies
3203 Program Supplies
17,822
12,715
15,300
12,491
15,300
2,809
22.5%
0
0.0%
Total Supplies
$17,822
$12,715
$15,300
$12,491
$15,300
$2,809
22.5%
$0
0.0%
Contractual Services
3313 Refuse Services
2,668 46,222
1,538 45,959
1,200 39,425
800
1,000 46,650
200 289
25.0%
-200
-16.7% 18.3%
3317 Program Contractual Services
46,361
0.6% 7,225
Total Contractual Services
$48,890
$47,497
$40,625
$47,161
$47,650
$489
1.0% $7,025
17.3%
Total Expenditures
$189,868
$185,034
$176,454
$157,063
$168,936
$11,873
7.6% ($7,518)
-4.3%
Surplus/(Deficit)
$156,939
$191,518
$197,906
$197,450
$186,854
($10,596)
-5.4% ($11,052)
-5.6%
2026 BUDGET 142
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