Recreation Programs Art Services Fund Recreation 02
■ RECREATION PROGRAMS ART SERVICES
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 55
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Art Services
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
625,778
637,339
666,579
640,654
652,380
11,726
1.8% -14,199
-2.1%
Total Charges for Services
$625,778
$637,339
$666,579
$640,654
$652,380
$11,726
1.8% ($14,199)
-2.1%
Sales
2400 Merchandise Sales
5,463 4,463
1,941 4,492
0
0
0
0
0.0% -0.9% 0.0%
0
0.0%
2401 Concession
4,600
3,937
3,900
-37
-700
-15.2%
2402 Brochure Advertising 2404 Event Ticket Sales
0
400
0
0
0
0
0
0.0%
63,069
71,942
79,104
63,418
65,920
2,502
3.9% -13,184
-16.7%
Total Sales
$72,995
$78,775
$83,704
$67,355
$69,820
$2,465
3.7% ($13,884)
-16.6%
Alternative Revenue
2601 Donations 2603 Sponsorships
0 0
500 750
0 0
0
0 0
0
0.0%
0 0
0.0% 0.0%
300
-300
-100.0%
Total Alternative Revenue
$0
$1,250
$0
$300
$0
($300)
-100.0%
$0
0.0%
Miscellaneous
2704 Reimbursement Income 2705 Sales Tax Revenue
15,362
15,783
17,669
3,552
4,475
923
26.0% -13,194
-74.7% -100.0%
423
151
85
0
0
0
0.0%
-85
Total Miscellaneous Revenue
$15,785
$15,934
$17,754
$3,552
$4,475
$923
26.0% ($13,279)
-74.8%
Total Revenue
$714,558
$733,298
$768,037
$711,861
$726,675
$14,814
2.1% ($41,362)
-5.4%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT 3114 Mileage Reimbursement
144,765
143,066
175,744
149,030
167,662
18,632
12.5% -8,082
-4.6% 0.0% 0.0%
556
394
0
0
0
0
0.0%
0 0
0
0
150
50
150
100
200.0%
Total Wages & Benefits
$145,321
$143,460
$175,894
$149,080
$167,812
$18,732
12.6% ($8,082)
-4.6%
Supplies
3203 Program Supplies
93,139
98,327
108,497
86,440
90,318
3,878
4.5% -18,179
-16.8%
Total Supplies
$93,139
$98,327
$108,497
$86,440
$90,318
$3,878
4.5% ($18,179)
-16.8%
Contractual Services
3317 Program Contractual Services 3329 Sales Tax Expense 3342 Tech support Contracts
151,641
194,529
194,660
201,976
202,917
941
0.5% 8,257
4.2% 0.0% 6.7%
416 359
148 342
0
0
0
0 7
0.0% 1.8%
0
375
393
400
25
Total Contractual Services
$152,416
$195,019
$195,035
$202,369
$203,317
$948
0.5% $8,282
4.2%
Total Expenditures
$390,876
$436,806
$479,426
$437,889
$461,447
$23,558
5.4% ($17,979)
-3.8%
2026 BUDGET 145
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