Fund Dept
Golf
03 31 30
2026 Budget vs Projection
2026-2025 Budget Variance
Springbrook Administration ■ SPRINGBROOK ADMINISTRATION Continued Final 2023 Sub-Dept
Final 2024
Budget
Projections
Budget
2025
2025
2026
Variance
%
%
Total Expenditures
$68,634
$84,737
$94,570
$90,710
$101,174
$10,464
11.5% $6,604
7.0%
Surplus/(Deficit) Before Transfers
($32,529)
($33,353)
($54,370)
($52,194)
($69,774)
($17,580)
33.7% ($15,404)
28.3%
Transfer to Capital
($261,045)
($1,031,022)
($705,691)
($901,680)
($801,300)
$100,380
-11.1% ($95,609)
13.5%
Surplus/(Deficit)
($293,574)
($1,064,375)
($760,061)
($953,874)
($871,074)
$82,800
-8.7% ($111,013)
14.6%
2026 BUDGET 177
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