Fund Dept
Recreation
02 12 00
2026 Budget vs Projection
2026-2025 Budget Variance
Carillon ■ CARILLON Continued Sub-Dept NA
Final 2023
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Utilities
3400 Communication Lines
1,724 9,699
3,900 9,877
4,200 13,100 1,200 1,400
3,900 10,600
3,900 11,100
0
0.0%
-300
-7.1% -15.3% -25.0% -21.4%
3402 Electricity 3403 Water
500
4.7% -2,000
931
970
900
900
0
0.0% 10.0%
-300 -300
3404 Gas
1,217
1,156
1,000
1,100
100
Total Utilities
$13,571
$15,903
$19,900
$16,400
$17,000
$600
3.7% ($2,900)
-14.6%
Total Expenditures
$154,615
$64,790
$135,790
$113,907
$127,960
$14,053
12.3% ($7,830)
-5.8%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0
0.0%
2026 BUDGET 168
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