■ FORT HILL ACTIVITY CENTER
Fort Hill Activity Center Fund Recreation
02 11 66
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Recreation Programs Fort Hill Activity Center
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue
197,508 105,215 1,565,987
266,748 106,500 1,845,419
258,215 113,200 1,835,660
313,450 105,500 1,995,400
332,425 108,375 2,063,950
18,975 2,875 68,550
6.1% 74,210 2.7% -4,825 3.4% 228,290
28.7% -4.3% 12.4%
2302 Daily Admissions - residents
2308 Memberships
Total Charges for Services
$1,868,710
$2,218,667
$2,207,075
$2,414,350
$2,504,750
$90,400
3.7% $297,675
13.5%
Sales
2400 Merchandise Sales
328
266
350
236
350
114
48.3% 0.0%
0 0
0.0% 0.0%
2401 Concession
0
1,080 18,275
0
0
0
0
2402 Brochure Advertising
15,830
18,150
21,850
15,000
-6,850
-31.4% -3,150
-17.4%
Total Sales
$16,158
$19,621
$18,500
$22,086
$15,350
($6,736)
-30.5% ($3,150)
-17.0%
Rentals
2500 Facility/Amenity Rentals
3,510
4,810
3,000
0
0
0
0.0% -3,000
-100.0%
Total Rental Income
$3,510
$4,810
$3,000
$0
$0
$0
0.0% ($3,000)
-100.0%
Alternative Revenue
2603 Sponsorships
23,920
30,720
30,720
32,470
28,100
-4,370
-13.5% -2,620
-8.5%
Total Alternative Revenue
$23,920
$30,720
$30,720
$32,470
$28,100
($4,370)
-13.5% ($2,620)
-8.5%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income 2705 Sales Tax Revenue 2706 Miscellaneous Revenue 2707 Commission Revenue
4,558 6,034
4,558
4,476 13,700
5,004 13,700
5,066 10,393
62
1.2%
590
13.2% -24.1%
0
-3,307
-24.1% -3,307
0
19 21
0
556
0
-556
-100.0% 42.1%
0 0 0
0.0% 0.0% 0.0%
25
27
19
27
8 0
100
0
100
100
100
0.0%
8,656
7,902
9,200
6,535
7,500
965
14.8% -1,700
-18.5%
Total Miscellaneous Revenue
$19,373
$12,500
$27,503
$25,914
$23,086
($2,828)
-10.9% ($4,417)
-16.1%
Total Revenue
$1,931,671
$2,286,318
$2,286,798
$2,494,820
$2,571,286
$76,466
3.1% $284,488
12.4%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3120 Staff shirts/Uniforms
149,570 463,768
158,118 548,404
162,718 643,525 31,176 1,800 0
163,276 628,400
169,227 682,475
5,951 54,075
3.6% 6,509 8.6% 38,950 9.3% 3,219 0.0% -1,800 0.0% 0
4.0% 6.1% 0.0% 10.3% 7.1% 13.2% 0.0% -100.0%
72
0
0
0
0
30,872
31,284
31,474
34,395
2,921
0
0
0
0
0
70
228
350
300
375
75
25.0%
25
1,348 3,079
1,958 2,788
7,588 3,250
7,588 2,572
8,588 3,250
1,000
13.2% 1,000
678
26.4%
0
Total Wages & Benefits
$648,779
$742,780
$850,407
$833,610
$898,310
$64,700
7.8% $47,903
5.6%
2026 BUDGET 158
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