Fund Dept
Recreation Allocations
02 80 00
2026 Budget vs Projection
2026-2025 Budget Variance
Final 2023 Sub-Dept ■ RECREATION ALLOCATIONS Continued NA
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance $39,498
%
%
Total Utilities
$620,204
$662,948
$683,480
$698,863
$738,361
5.7% $54,881
8.0%
Total Expenditures
$673,424
$674,696
$808,080
$783,473
$857,127
$73,654
9.4% $49,047
6.1%
Surplus/(Deficit) Before Transfers
$3,129,072
$3,945,688
$3,669,575
$3,691,120
$3,617,540
($73,580)
-2.0% ($52,035)
-1.4%
Transfer from General
1,063,551
0
1,531,659
1,163,747
1,874,893
711,146
61.1% 343,234
22.4%
Total Transfer
$1,063,551
$0
$1,531,659
$1,163,747
$1,874,893
$711,146
61.1% 343,234 $
22.4%
Surplus/(Deficit)
$4,192,623
$3,945,688
$5,201,234
$4,854,867
$5,492,433
$637,566
13.1% $291,199
5.6%
2026 BUDGET 172
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