Sportsmans Fund ■ SPORTSMANS Recreation
02 11 60
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Sportsmans
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue 2304 Daily Admissions - general
3,430
3,145 96,566
2,500 92,650
2,100 80,350
2,300 86,500
200
9.5%
-200
-8.0% -6.6%
137,562
6,150
7.7% -6,150
Total Charges for Services
$140,992
$99,711
$95,150
$82,450
$88,800
$6,350
7.7% ($6,350)
-6.7%
Miscellaneous
2705 Sales Tax Revenue
6,176
3,747
3,690
3,050
3,165
115
3.8% 0.0%
-525
-14.2%
2711 Over/short
38
-2
0
0
0
0
0
0.0%
Total Miscellaneous Revenue
$6,214
$3,745
$3,690
$3,050
$3,165
$115
3.8% ($525)
-14.2%
Total Revenue
$147,206
$103,456
$98,840
$85,500
$91,965
$6,465
7.6% ($6,875)
-7.0%
Wages & Benefits
3102 Wages - Short-term
8,452
9,292
9,000
9,600
9,800
200
2.1%
800
8.9%
Total Wages & Benefits
$8,452
$9,292
$9,000
$9,600
$9,800
$200
2.1% $800
8.9%
Supplies
3203 Program Supplies
115,928
67,690
68,150
55,975
60,550
4,575
8.2% -7,600
-11.2%
Total Supplies
$115,928
$67,690
$68,150
$55,975
$60,550
$4,575
8.2% ($7,600)
-11.2%
Contractual Services
3329 Sales Tax Expense 3342 Tech support Contracts
6,067 3,755
3,679 2,799
3,690 4,000
3,050 2,900
3,165 3,000
115 100
3.8%
-525
-14.2% -25.0%
3.4% -1,000
Total Contractual Services
$9,822
$6,478
$7,690
$5,950
$6,165
$215
3.6% ($1,525)
-19.8%
Utilities
3400 Communication Lines
636
0
750
0
0
0
0.0%
-750
-100.0%
Total Utilities
$
636
$
-
$
750
$
-
$
-
$
-
0.0% (750) $
-100.0%
Total Expenditures
$134,838
$83,460
$85,590
$71,525
$76,515
$4,990
7.0% ($9,075)
-10.6%
Surplus/(Deficit)
$12,368
$19,996
$13,250
$13,975
$15,450
$1,475
10.6% $2,200
16.6%
2026 BUDGET 154
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