Recreation Programs Trips Fund Recreation 02 ■ RECREATION PROGRAMS TRIPS
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 58
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Trips
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
34,261
24,669
24,147
25,340
24,900
-440
-1.7%
753
3.1%
Total Charges for Services
$34,261
$24,669
$24,147
$25,340
$24,900
($440)
-1.7% $753
3.1%
Alternative Revenue
2603 Sponsorships
1,500
1,500
0
0
0
0
0.0%
0
0.0%
Total Alternative Revenue
$1,500
$1,500
$0
$0
$0
$0
0.0%
$0
0.0%
Miscellaneous
2703 WDSRA Reimbursement 2704 Reimbursement Income
0
349
0 0
0 0
0 0
0 0
0.0% 0.0%
0 0
0.0% 0.0%
400
0
Total Miscellaneous Revenue
$400
$349
$0
$0
$0
$0
0.0%
$0
0.0%
Total Revenue
$36,161
$26,518
$24,147
$25,340
$24,900
($440)
-1.7% $753
3.1%
Wages & Benefits
3102 Wages - Short-term
1,480
465
769
753
750
-3
-0.4%
-19
-2.5%
Total Wages & Benefits
$1,480
$465
$769
$753
$750
($3)
-0.4% ($19)
-2.5%
Contractual Services
3315 Program Transportation 3316 Program Entertainment 3399 Miscellaneous Services
14,455 18,286
12,929 13,284
12,176 12,850
10,040 15,689
9,675 15,675
-365
-3.6% -2,501 -0.1% 2,825
-20.5% 22.0% -100.0%
-14
54
25
50
0
0
0
0.0%
-50
Total Contractual Services
$32,795
$26,238
$25,076
$25,729
$25,350
($379)
-1.5% $274
1.1%
Total Expenditures
$34,275
$26,703
$25,845
$26,482
$26,100
($382)
-1.4% $255
1.0%
Surplus/(Deficit)
$1,886
($185)
($1,698)
($1,142)
($1,200)
($58)
5.1% $498
-29.3%
2026 BUDGET 149
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