Sponsorships Fund Recreation ■ SPONSORSHIPS
02 14 00
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Sponsorships
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
NA
2025
2025
2026
Variance
%
%
Alternative Revenue
2603 Sponsorships
82,218
82,280
80,000
83,893
85,000
1,107
1.3% 5,000
6.3%
Total Alternative Revenue
$82,218
$82,280
$80,000
$83,893
$85,000
$1,107
1.3% $5,000
6.3%
Miscellaneous
2700 Ins Contribution - Employee
4,391
4,391
4,296
4,790
4,874
84
1.8%
578
13.5%
Total Miscellaneous Revenue
$4,391
$4,391
$4,296
$4,790
$4,874
$84
1.8% $578
13.5%
Total Revenue
$86,609
$86,671
$84,296
$88,683
$89,874
$1,191
1.3% $5,578
6.6%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement
86,420 28,999 2,487
90,082 29,516
89,024 29,304 4,000 1,000
96,297 29,303 4,000 1,000
95,784 32,390 4,000 1,000
-513 3,087
-0.5% 6,760 10.5% 3,086
7.6% 10.5% 0.0% 0.0%
775 808
0 0
0.0% 0.0%
0 0
844
Total Wages & Benefits
$118,750
$121,181
$123,328
$130,600
$133,174
$2,574
2.0% $9,846
8.0%
Supplies
3200 Office Supplies
28
17
0
16
20
4
25.0%
20
0.0%
Total Supplies
$28
$17
$0
$16
$20
$4
25.0%
$20
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships
307 264 600
384 265 678
384 265
384 265
420 265
36
9.4% 0.0% 0.0% 0.0% 0.0%
36
9.4% 0.0% 0.0% 0.0% 0.0%
0 0 0 0
0 0 0 0
3321 Promotion 3322 Printing
1,200 20,000
1,200 20,000
1,200 20,000
17,119
18,934
3323 Community/Public Relations
37
140
500
500
500
Total Contractual Services
$18,327
$20,401
$22,349
$22,349
$22,385
$36
0.2%
$36
0.2%
Total Expenditures
$137,105
$141,599
$145,677
$152,965
$155,579
$2,614
1.7% $9,902
6.8%
Surplus/(Deficit)
($50,496)
($54,928)
($61,381)
($64,282)
($65,705)
($1,423)
2.2% ($4,324)
7.0%
2026 BUDGET 170
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