Recreation Programs Fitness Fund Recreation 02 ■ RECREATION PROGRAMS FITNESS
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 56
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Fitness
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
571,647
588,948
569,151
594,420
587,836
-6,584
-1.1% 18,685
3.3%
Total Charges for Services
$571,647
$588,948
$569,151
$594,420
$587,836
($6,584)
-1.1% $18,685
3.3%
Total Revenue
$571,647
$588,948
$569,151
$594,420
$587,836
($6,584)
-1.1% $18,685
3.3%
Wages & Benefits
3102 Wages - Short-term
36,173
42,259
37,500
42,000
40,000
-2,000
-4.8% 2,500
6.7%
Total Wages & Benefits
$36,173
$42,259
$37,500
$42,000
$40,000
($2,000)
-4.8% $2,500
6.7%
Supplies
3203 Program Supplies
0
332
700
553
700
147
26.6%
0
0.0%
Total Supplies
$0
$332
$700
$553
$700
$147
26.6%
$0
0.0%
Contractual Services
3317 Program Contractual Services
304,924 13,023
305,058 17,295
304,254 16,000
309,988 17,000
310,861 19,000
873
0.3% 6,607 11.8% 3,000
2.2% 18.8%
3332 Building Rental
2,000
Total Contractual Services
$317,947
$322,353
$320,254
$326,988
$329,861
$2,873
0.9% $9,607
3.0%
Total Expenditures
$354,120
$364,944
$358,454
$369,541
$370,561
$1,020
0.3% $12,107
3.4%
Surplus/(Deficit)
$217,527
$224,004
$210,697
$224,879
$217,275
($7,604)
-3.4% $6,578
3.1%
2026 BUDGET 144
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