2026BudgetBook

Fund Dept

Golf

03 31 32

2026 Budget vs Projection

2026-2025 Budget Variance

Springbrook

Final 2023

Final 2024

Budget

Projections

Budget

Sub-Dept ■ SPRINGBROOK PROSHOP Continued Proshop

2025

2025

2026

Variance

%

%

Total Wages & Benefits

$361,757

$454,479

$458,809

$478,648

$518,100

$39,452

8.2% $59,291

12.9%

Supplies

3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3206 Driving Range Supplies 3215 Building Materials & Supplies 3228 Small Tools & Equipment 3299 Miscellaneous Supplies 3209 Safety Supplies

21

49

200

200 990 120

200

0

0.0% 1.0% 0.0% 0.0% -5.5% 8.0% -100.0% -100.0% -100.0% -10.0%

0 0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

464

0 0

1,000

1,000

10

0

120

0

-120

-120

-100.0%

20,221 3,613 11,514

19,222 2,560 22,074

22,000 2,000 19,000

22,000 2,000 20,100

22,000 2,000 19,000

0 0

-1,100

227

433

540

500 848

540

40

9 0

0

0 0

0 0

-848

2,826 9,139

36

-36

6,800

9,000

10,000

9,000

-1,000

Total Supplies

$42,869

$56,303

$53,860

$56,794

$53,740

($3,054)

-5.4% ($120)

-0.2%

Contractual Services

3301 Dues & Memberships

1,185

1,239

1,750

1,882

2,175

293

15.6% 0.0% 4.0%

425

24.3% 0.0% 5.7% -92.0% 0.0% 0.6% -8.9% 0.0%

3303 Postage 3304 Pest Control

108 728

0

150 738

150 750

150 780

0

0

865

30

42

3317 Program Contractual Services

19,275 8,704 36,446 66,895

17,700 5,016 63,900 87,493

137,500 6,000 52,000 93,000

10,000 6,000 52,000 93,000 1,000

11,000 6,000 52,300 84,700

1,000

10.0% -126,500

3321 Promotion

0

0.0% 0.6%

0

3325 Tournament Prizes 3327 Charge Card Fees 3329 Sales Tax Expense 3342 Tech support Contracts

300

300

-8,300

-8.9% -8,300

0

0 9

0 0

850

-150

-15.0%

850

745

0

0

0 0

0.0% 0.0%

0 0

0.0% 0.0%

3345 Equipment R&M 3346 Building R&M

7,195 6,138 7,144

2,241 6,104 8,309

3,000 4,000 6,500

3,000 5,865 6,000

3,000 2,500 6,500

-3,365

-57.4% -1,500

-37.5%

3399 Miscellaneous Services

500

8.3%

0

0.0%

Total Contractual Services

$154,563

$192,876

$304,638

$179,647

$169,955

($9,692)

-5.4% ($134,683)

-44.2%

Capital

3500 Furniture & Fixtures

0

0

400

400

400

0

0.0%

0

0.0%

Total Capital Expense

$0

$0

$400

$400

$400

$0

0.0%

$0

0.0%

Total Expenditures

$559,189

$703,658

$817,707

$715,489

$742,195

$26,706

3.7% ($75,512)

-9.2%

Surplus/(Deficit)

$1,038,643

$1,837,171

$1,538,923

$1,749,593

$1,718,626

($30,967)

-1.8% $179,703

11.7%

2026 BUDGET 181

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