Fund Dept
Recreation
02 11 64
2026 Budget vs Projection
2026-2025 Budget Variance
Recreation Programs Knoch Knolls Nature Center
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept ■ KNOCH KNOLLS NATURE CENTER Continued
2025
2025
2026
Variance
%
%
Total Supplies
$5,823
$6,231
$8,115
$7,254
$8,020
$766
10.6% ($95)
-1.2%
Contractual Services
3301 Dues & Memberships 3317 Program Contractual Services
0
435
535
535
535
0
0.0% 7.0% 44.1% 0.0% 2.6% 0.0% 0.0%
0
0.0% 4.4% 0.0% 0.0% 0.0% 0.0% 0.0%
15,827
15,150
18,854
18,392
19,678
1,286
824
3318 Advertising 3321 Promotion
500
655
800
555
800
245
0 0 0 0 0
0
4,053
0
0
0
0 1 0 0
3329 Sales Tax Expense 3333 Retail Purchases 3346 Building R&M
28
46
39
38
39
289
291
500
500
500
0
53
0
0
0
Total Contractual Services
$16,644
$20,683
$20,728
$20,020
$21,552
$1,532
7.7% $824
4.0%
Total Expenditures
$137,395
$153,343
$165,758
$159,362
$172,889
$13,527
8.5% $7,131
4.3%
Surplus/(Deficit)
($96,715)
($113,385)
($120,234)
($115,025)
($122,307)
($7,282)
6.3% ($2,073)
1.7%
2026 BUDGET 157
napervilleparks.org
Made with FlippingBook Digital Proposal Creator