Fund Dept
Recreation
02 11 62
2026 Budget vs Projection
2026-2025 Budget Variance
Recreation Programs ■ PADDLEBOATS Continued Sub-Dept Paddleboats
Final 2023 3,262
Final 2024 3,362
Budget 2025 3,875
Projections
Budget
2025
2026
Variance
%
%
3329 Sales Tax Expense 3330 Permit/Registration Fees 3335 Concession Purchases 3340 Inspections/Certifications 3342 Tech support Contracts 3345 Equipment R&M
13,944
11,419
-2,525
-18.1% 7,544
194.7%
285
296
300
307
307
0
0.0% -8.3% 0.0% -13.6%
7
2.3% 1.5% 0.0%
17,062
19,968
17,000
18,808
17,250
-1,558
250 250 -94 275
220
0
0
0
250 716 275
250 -113 275
5,139
5,983 1,492
810
829
-11.6%
0
0
0
0.0%
0.0%
Total Contractual Services
$26,544
$32,685
$28,717
$39,608
$37,127
($2,481)
-6.3% $8,410
29.3%
Capital
3500 Furniture & Fixtures
592
236
250
130
50
-80
-61.5%
-200
-80.0%
Total Capital Expense
$
592
$
236
$
250
$
130
$
50
$
(80)
-61.5% (200) $
-80.0%
Total Expenditures
$116,736
$99,686
$112,741
$115,622
$120,493
$4,871
4.2% $7,752
6.9%
Surplus/(Deficit)
$77,642
$109,635
$111,176
$75,140
$83,375
$8,235
11.0% ($27,801)
-25.0%
2026 BUDGET 153
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