Recreation Programs Special Events Fund Recreation 02 ■ RECREATION PROGRAMS SPECIAL EVENTS
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 57
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Special Events
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
30,297
25,245
26,800
26,112
25,350
-762
-2.9% -1,450
-5.4%
Total Charges for Services
$30,297
$25,245
$26,800
$26,112
$25,350
($762)
-2.9% ($1,450)
-5.4%
Alternative Revenue
2603 Sponsorships
61,040
64,660
50,550
63,185
49,300
-13,885
-22.0% -1,250
-2.5%
Total Alternative Revenue
$61,040
$64,660
$50,550
$63,185
$49,300
($13,885)
-22.0% ($1,250)
-2.5%
Miscellaneous
2704 Reimbursement Income
29,598
30,400
30,400
30,400
34,960
4,560
15.0% 4,560
15.0%
Total Miscellaneous Revenue
$29,598
$30,400
$30,400
$30,400
$34,960
$4,560
15.0% $4,560
15.0%
Total Revenue
$120,935
$120,305
$107,750
$119,697
$109,610
($10,087)
-8.4% $1,860
1.7%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT
10,442
5,405
5,790
5,236
5,856
620
11.8% 0.0%
66
1.1% 0.0%
0
27
0
0
0
0
0
Total Wages & Benefits
$10,442
$5,432
$5,790
$5,236
$5,856
$620
11.8%
$66
1.1%
Supplies
3203 Program Supplies
13,525
10,848
17,125
13,827
16,283
2,456
17.8%
-842
-4.9%
Total Supplies
$13,525
$10,848
$17,125
$13,827
$16,283
$2,456
17.8% ($842)
-4.9%
Contractual Services
3303 Postage
0
0
150 500
340 140
350 500
10
2.9%
200
133.3% 0.0% 11.1% 0.0% 0.0%
3313 Refuse Services
500
500
360
257.1%
0
3317 Program Contractual Services
61,013
66,842
72,695 2,100
74,673
80,750 2,100
6,077 1,700
8.1% 8,055
3318 Advertising 3322 Printing
275 120
672
400
425.0%
0 0
0
0
0
0
0
0.0% 3.4%
3331 Equipment Rental
4,828
6,237
5,800
5,800
6,000
200
200
3.4%
Total Contractual Services
$66,736
$74,251
$81,245
$81,353
$89,700
$8,347
10.3% $8,455
10.4%
Total Expenditures
$90,703
$90,531
$104,160
$100,416
$111,839
$11,423
11.4% $7,679
7.4%
Surplus/(Deficit)
$30,232
$29,774
$3,590
$19,281
($2,229)
($21,510)
-111.6% ($5,819)
-162.1%
2026 BUDGET 150
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