■ RECREATION PROGRAMS YOUTH TEEN
Recreation Programs Youth Teen Fund Recreation 02
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 52
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Youth Teen
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
453,256
500,163
510,900
457,477
437,220
-20,257
-4.4% -73,680
-14.4%
Total Charges for Services
$453,256
$500,163
$510,900
$457,477
$437,220
($20,257)
-4.4% ($73,680)
-14.4%
Sales
2401 Concession
12,618
10
0
0
0
0
0.0%
0
0.0%
Total Sales
$12,618
$10
$0
$0
$0
$0
0.0%
$0
0.0%
Alternative Revenue
2603 Sponsorships
0
0
0
700
0
-700
-100.0%
0
0.0%
Total Alternative Revenue
$0
$0
$0
$700
$0
($700)
-100.0%
$0
0.0%
Total Revenue
$465,874
$500,173
$510,900
$458,177
$437,220
($20,957)
-4.6% ($73,680)
-14.4%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3120 Staff shirts/Uniforms
0
655
0
650
675
25
3.8%
675
0.0%
1,874 56,132
57,676
2,000 66,200
0
0
0
0.0% -2,000 8.8% 4,400
-100.0%
243 187 175
64,900
70,600
5,700
6.6% 0.0% 0.0%
36
0
0
0
0
0.0% 14.2%
0 0
201
250
219
250
31
Total Wages & Benefits
$58,243
$58,936
$68,450
$65,769
$71,525
$5,756
8.8% $3,075
4.5%
Supplies
3203 Program Supplies
41,205
16,341
18,065
18,400
19,500
1,100
6.0% 1,435
7.9%
Total Supplies
$41,205
$16,341
$18,065
$18,400
$19,500
$1,100
6.0% $1,435
7.9%
Contractual Services
3317 Program Contractual Services
223,226
240,262
254,123
219,089
201,005
-18,084
-8.3% -53,118
-20.9%
Total Contractual Services
$223,226
$240,262
$254,123
$219,089
$201,005
($18,084)
-8.3% ($53,118)
-20.9%
Total Expenditures
$322,674
$315,539
$340,638
$303,258
$292,030
($11,228)
-3.7% ($48,608)
-14.3%
Surplus/(Deficit)
$143,200
$184,634
$170,262
$154,919
$145,190
($9,729)
-6.3% ($25,072)
-14.7%
2026 BUDGET 148
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