2026BudgetBook

Fund Dept

Golf

03 41 42

2026 Budget vs Projection

2026-2025 Budget Variance

Naperbrook ■ NAPERBROOK PROSHOP Continued Sub-Dept Proshop Final 2023

Final 2024

Budget

Projections

Budget

2025

2025

2026

Variance $39,737

%

%

Total Wages & Benefits

$411,165

$449,815

$456,784

$432,309

$472,046

9.2% $15,262

3.3%

Supplies

3200 Office Supplies 3201 Tech parts/supplies 3203 Program Supplies 3204 Janitorial Supplies

754

701

650 500

650 500

700 500

50

7.7% 0.0% 5.0%

50

7.7% 0.0% 5.6%

0

60

0

0

13,921 2,000 10,528

17,064

12,250 2,000 11,400

12,310 2,000 12,241

12,930 1,000 11,900

620

680

815

-1,000

-50.0% -1,000

-50.0% 4.4% 0.0% 0.0% 31.5%

3206 Driving Range Supplies 3214 Plumbing/Irrigation Supplies 3228 Small Tools & Equipment 3299 Miscellaneous Supplies

12,799

-341 -337 464

-2.8%

500

0

0

0 0

337

0

-100.0% 1288.9%

0

207

2,256 13,959

36

500

500

18,142

10,500

21,477

13,810

-7,667

-35.7% 3,310

Total Supplies

$45,552

$47,654

$37,300

$49,551

$41,340

($8,211)

-16.6% $4,040

10.8%

Contractual Services

3301 Dues & Memberships

1,812

2,202

2,199

2,543

2,100

-443 500

-17.4% 0.0% -2.4% 0.0% 26.8% 27.1% -100.0% -100.0% 0.0% 73.3% 0.0% -68.6%

-99 500 -18

-4.5% 0.0% -2.4% 0.0% -25.7% 0.0% 0.0% 0.0% 0.0% 0.0% -11.2% -13.3%

3303 Postage 3304 Pest Control

0

0

0

0

500 720

978

815

738

738

-18

3314 Tech Support/Consulting 3317 Program Contractual Services

0

0

0

0

0

0

0

17,034 3,711 11,355 83,639

14,787 4,730 10,973 71,023

14,800 3,000 10,800 80,750

14,500 2,366 8,500 80,000

11,000 3,000 10,800 71,700

-3,500

-24.1% -3,800

3321 Promotion

634

0 0 0 0 0

3325 Tournament Prizes 3327 Charge Card Fees 3329 Sales Tax Expense 3331 Equipment Rental 3342 Tech support Contracts 3345 Equipment R&M

2,300 -8,300

-10.4% -9,050

0 0 0

0 0 5

0 0 0

900 840

0 0 0

-900 -840

0

0

1,061

1,955 10,992 1,802

1,500 1,000 1,962

750

1,300 1,000 2,010

550

-200

3346 Building R&M

202

1,000 6,400

0

0

0.0% 2.4%

3399 Miscellaneous Services

4,614

-4,390

48

Total Contractual Services

$124,406

$119,284

$116,749

$118,537

$104,130

($14,407)

-12.2% ($12,619)

-10.8%

Capital

3500 Furniture & Fixtures

2,798

1,187

1,200

1,200

1,004

-196

-16.3%

-196

-16.3%

Total Capital Expense

$2,798

$1,187

$1,200

$1,200

$1,004

($196)

-16.3% ($196)

-16.3%

Total Expenditures

$583,921

$617,940

$612,033

$601,597

$618,520

$16,923

2.8% $6,487

1.1%

Surplus/(Deficit)

$1,390,919

$1,461,673

$1,316,152

$1,446,945

$1,343,571

($103,374)

-7.1% $27,419

2.1%

2026 BUDGET 190

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