■ SPRINGBROOK MERCHANDISE
Springbrook Merchandise Fund Golf
03 31 34
2026 Budget vs Projection
2026-2025 Budget Variance
Dept
Springbrook Merchandise
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept
2025
2025
2026
Variance
%
%
Sales
2400 Merchandise Sales
206,261
252,480
230,000
230,887
231,000
113
0.0% 1,000
0.4%
Total Sales
$206,261
$252,480
$230,000
$230,887
$231,000
$113
0.0% $1,000
0.4%
Miscellaneous
2705 Sales Tax Revenue
16,025
19,571
17,825
17,898
17,903
5
0.0%
78
0.4%
Total Miscellaneous Revenue
$16,025
$19,571
$17,825
$17,898
$17,903
$5
0.0%
$78
0.4%
Total Revenue
$222,286
$272,051
$247,825
$248,785
$248,903
$118
0.0% $1,078
0.4%
Contractual Services
3303 Postage
443
294
700
675
700
25 -50
3.7% -0.3%
0
0.0% 0.4% 2.3% 0.0% 0.0%
3329 Sales Tax Expense 3333 Retail Purchases
15,743 179,397 -13,154
19,231 202,107 -9,444
17,629 175,000 -10,000
17,756 184,089 -16,500
17,706 179,000 -10,000
77
-5,089 6,500
-2.8% 4,000
3334 Inventory
-39.4%
0 0
3399 Miscellaneous Services
15
37
1,000
1,000
1,000
0
0.0%
Total Contractual Services
$182,444
$212,225
$184,329
$187,020
$188,406
$1,386
0.7% $4,077
2.2%
Total Expenditures
$182,444
$212,225
$184,329
$187,020
$188,406
$1,386
0.7% $4,077
2.2%
Surplus/(Deficit)
$39,842
$59,826
$63,496
$61,765
$60,497
($1,268)
-2.1% ($2,999)
-4.7%
17.9%
22.0%
25.6%
24.8%
24.3%
2026 BUDGET 184
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