Fund Dept
Recreation
02 10 11
2026 Budget vs Projection
2026-2025 Budget Variance
Centennial Beach Centennial Grill ■ CENTENNIAL GRILL Continued Sub-Dept
Final 2023
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Capital
3500 Furniture & Fixtures
183
0
250
130
0
-130
-100.0%
-250
-100.0%
Total Capital Expense
$183
$0
$250
$130
$0
($130)
-100.0% ($250)
-100.0%
Total Expenditures
$219,019
$241,544
$304,327
$242,007
$255,183
$13,176
5.4% ($49,144)
-16.1%
Surplus/(Deficit)
$85,309
$83,808
$42,780
$34,948
$45,909
$10,961
31.4% $3,129
7.3%
2026 BUDGET 166
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