■ RECREATION PROGRAMS ACTIVE ADULTS
Recreation Programs Active Adults Fund Recreation 02
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
11 59
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Active Adults
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
55,464
65,246
60,762
62,166
60,860
-1,306
-2.1%
98
0.2%
Total Charges for Services
$55,464
$65,246
$60,762
$62,166
$60,860
($1,306)
-2.1%
$98
0.2%
Total Revenue
$55,464
$65,246
$60,762
$62,166
$60,860
($1,306)
-2.1%
$98
0.2%
Supplies
3203 Program Supplies
8,588
10,287
14,269
8,031
6,360
-1,671
-20.8% -7,909
-55.4%
Total Supplies
$8,588
$10,287
$14,269
$8,031
$6,360
($1,671)
-20.8% ($7,909)
-55.4%
Contractual Services
3317 Program Contractual Services
30,246
34,941
31,983
35,174
34,700
-474
-1.3% 2,717
8.5%
Total Contractual Services
$30,246
$34,941
$31,983
$35,174
$34,700
($474)
-1.3% $2,717
8.5%
Total Expenditures
$38,834
$45,228
$46,252
$43,205
$41,060
($2,145)
-5.0% ($5,192)
-11.2%
Surplus/(Deficit)
$16,630
$20,018
$14,510
$18,961
$19,800
$839
4.4% $5,290
36.5%
2026 BUDGET 151
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