Garden Plots Fund Recreation ■ GARDEN PLOTS
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2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Garden Plots/Farmers Market
2025
2025
2026
Variance
%
%
Rentals
2500 Facility/Amenity Rentals
22,637
23,107
25,258
23,595
26,019
2,424
10.3%
761
3.0%
Total Rental Income
$22,637
$23,107
$25,258
$23,595
$26,019
$2,424
10.3% $761
3.0%
Alternative Revenue
2601 Donations 2603 Sponsorships
5
0 0
0 0
0 0
0 0
0 0
0.0% 0.0%
0 0
0.0% 0.0%
2,000
Total Alternative Revenue
$
2,005
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Miscellaneous
2704 Reimbursement Income
0
900
900
0
0
0
0.0%
-900
-100.0%
Total Miscellaneous Revenue
$
-
$
900
$
900
$
-
$
-
$
-
0.0% (900) $
-100.0%
Total Revenue
$24,642
$24,007
$26,158
$23,595
$26,019
$2,424
10.3% ($139)
-0.5%
Wages & Benefits
3102 Wages - Short-term
0
1,827
2,500
2,687
2,900
213
7.9%
400
16.0%
Total Wages & Benefits
$0
$1,827
$2,500
$2,687
$2,900
$213
7.9% $400
16.0%
Supplies
3203 Program Supplies
2,447
846
1,600
828
1,200
372
44.9%
-400
-25.0%
Total Supplies
$2,447
$846
$1,600
$828
$1,200
$372
44.9% ($400)
-25.0%
Contractual Services
3303 Postage
152
157
220
558
600
42
7.5%
380
172.7% 11.5% -25.0% 45.5%
3313 Refuse Services
12,639 2,000
12,947 5,400
13,683 4,400
14,728 3,300
15,252 3,300
524
3.6% 1,569 0.0% -1,100
3317 Program Contractual Services
0
3322 Printing
229
236
275
376
400
24
6.4%
125
Total Contractual Services
$15,020
$18,740
$18,578
$18,962
$19,552
$590
3.1% $974
5.2%
Total Expenditures
$17,467
$21,413
$22,678
$22,477
$23,652
$1,175
5.2% $974
4.3%
Surplus/(Deficit)
$7,175
$2,594
$3,480
$1,118
$2,367
$1,249
111.7% ($1,113)
-32.0%
2026 BUDGET 155
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