Fund Dept
Golf
03 41 30
2026 Budget vs Projection
2026-2025 Budget Variance
Naperbrook Administration
Final 2023
Final 2024
Budget
Projections
Budget
Sub-Dept ■ NAPERBROOK ADMINISTRATION Continued
2025
2025
2026
Variance
%
%
Total Expenditures
$79,062
$71,277
$87,759
$101,065
$109,121
$8,056
8.0% $21,362
24.3%
Surplus/(Deficit) Before Transfers
($42,957)
($19,893)
($47,259)
($62,549)
($77,721)
($15,172)
24.3% ($30,462)
64.5%
Transfer to Capital
($672,022)
($755,050)
($517,020)
($625,966)
($494,568)
131,398
-21.0% 22,452
-4.3%
Surplus/(Deficit)
($714,979)
($774,943)
($564,279)
($688,515)
($572,289)
2026 BUDGET 186
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