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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