Springbrook Proshop Fund Golf ■ SPRINGBROOK PROSHOP
03 31 32
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Springbrook
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
Proshop
2025
2025
2026
Variance
%
%
Charges for Services
2300 Program Revenue 2305 Golf Services Income 2306 Golf Cart Income 2307 Driving Range Income
125,966 659,103 233,715 362,785
123,997 1,240,160 423,561 442,403
125,000 1,168,000 359,000 400,000
131,864 1,572,859 10,286 406,387
130,500 1,563,000
-1,364 -9,859 -1,286 33,613
-1.0% 5,500 -0.6% 395,000 -12.5% -350,000 8.3% 40,000
4.4% 33.8% -97.5% 10.0%
9,000
440,000
Total Charges for Services
$1,381,569
$2,230,121
$2,052,000
$2,121,396
$2,142,500
$21,104
1.0% $90,500
4.4%
Sales
2402 Brochure Advertising 2403 Golf Membership Cards
300
0
0
0
0
0
0.0%
0
0.0% -0.6%
134,957
159,742
156,000
197,887
155,000
-42,887
-21.7% -1,000
Total Sales
$135,257
$159,742
$156,000
$197,887
$155,000
($42,887)
-21.7% ($1,000)
-0.6%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income
0
0
0
0
0
0
0.0%
0
0.0% 7.3%
42,847
111,522
115,500
110,000
123,975
13,975
12.7% 8,475
Total Rental Income
$42,847
$111,522
$115,500
$110,000
$123,975
$13,975
12.7% $8,475
7.3%
Alternative Revenue
2603 Sponsorships
6,700
12,100
9,000
11,200
9,000
-2,200
-19.6%
0
0.0%
Total Alternative Revenue
$6,700
$12,100
$9,000
$11,200
$9,000
($2,200)
-19.6%
$0
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2705 Sales Tax Revenue 2706 Miscellaneous Revenue
5,292 1,778
5,314 2,763
5,080
5,790
10,493
4,703
81.2% 5,413
106.6%
0 0
0
0
0
0.0%
0
0.0% 0.0% -0.3% 0.0%
0
0
1,000 17,809
853
-147 1,191
-14.7%
853 -50
22,811 1,578
18,742
19,050
19,000
6.7% 0.0%
2711 Over/short
525
0
0
0
0
0
Total Miscellaneous Revenue
$31,459
$27,344
$24,130
$24,599
$30,346
$5,747
23.4% $6,216
25.8%
Total Revenue
$1,597,832
$2,540,829
$2,356,630
$2,465,082
$2,460,821
($4,261)
-0.2% $104,191
4.4%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
147,221
174,032
182,698
179,688
189,929
10,241 -1,240 -5,989 33,519 1,500 1,825 -580
5.7% 7,231
4.0% 0.0% 10.2% 0.0% 61.2% 20.0% 348.0%
948
1,132
1,400
2,640
1,400
-47.0%
0
172,170
235,364
222,125 1,200 45,020 1,250
250,704 1,780 39,071
244,715 1,200 72,590 1,500 2,240
-2.4% 22,590
272
471
-32.6%
0
37,317
38,958
85.8% 27,570
0
0
0
0.0%
250
193 106 200
1,605
500 100 250
415 100 250
439.8% 1,740
79
100 250
0 0
0.0% 0.0% 4.4%
0 0
0.0% 0.0% -2.1%
0
3,330
2,838
4,266
4,000
4,176
176
-90
2026 BUDGET 180
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