2026BudgetBook

■ NAPERBROOK CONCESSIONS

Naperbrook Concession Fund Golf

03 41 43

2026 Budget vs Projection

2026-2025

Dept

Naperbrook Concession

Final 2023

Final 2024

Budget

Projections

Budget

Budget

Sub-Dept

2025

2025

2026

Variance

%

Variance

%

Sales

2401 Concession

251,657

276,209

264,440

283,048

292,950

9,902

3.5% 28,510

10.8%

Total Sales

$

251,657 $

276,209 $

264,440 $

283,048 $

292,950

$

9,902

3.5% $

28,510

10.8%

Miscellaneous

2700 Ins Contribution - Employee 2704 Reimbursement Income 2705 Sales Tax Revenue 2706 Miscellaneous Revenue

0 0

0 0

314

762

702

-60

-7.9% 0.0%

388

123.6%

0

0

0

0

0

0.0%

17,616 22,925

19,336 22,750

19,833 22,500

21,305 37,000

22,050 38,222

745

3.5% 2,217 3.3% 15,722

11.2% 69.9%

1,222

2707 Commission Revenue

96

254

0

40

100

60

150.0%

100

0.0%

Total Miscellaneous Revenue

$

40,637

$

42,340

$

42,647

$

59,107

$

61,074

$

1,967

3.3% $

18,427

43.2%

Total Revenue

$

292,294 $

318,549 $

307,087 $

342,155 $

354,024

$

11,869

3.5% $

46,937

15.3%

Wages & Benefits

3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms

0

162

20,250 89,850

21,292 126,240

21,902 123,491

610

2.9% 1,652 -2.2% 33,641

8.2%

84,494

83,850

-2,749 -1,404

37.4% 0.0% -7.5% 20.0%

493

179

300

1,704 7,326

300

-82.4% -0.3% 15.0%

0

0 0

0 0

7,896

7,303

-23

-593

300 300 750

313

360

47

60

157

160 389

0

0

0

0.0%

-300

-100.0%

1,011

1,492

1,064

-428

-28.7%

314

41.9%

Total Wages & Benefits

$

86,155

$

84,740

$

119,646 $

158,367 $

154,420

$

(3,947)

-2.5% 34,774 $

29.1%

Supplies

3200 Office Supplies 3204 Janitorial Supplies

0 0

0 0

0 0

15

150

135 262 229 911 177

900.0%

150

0.0% 0.0% 6.6%

738

1,000 6,500 1,648

35.5% 1,000

3205 Concession Supplies 3228 Small Tools & Equipment 3299 Miscellaneous Supplies

6,500 2,076

7,145

6,100

6,271

3.7%

400 748

0

900 600

737 423

123.6% 41.8%

83.1%

11

1,196

600

0

0.0%

Total Supplies

$

8,587

$

8,341

$

7,600

$

8,184

$

9,898

$

1,714

20.9% 2,298 $

30.2%

Contractual Services

3301 Dues & Memberships 3327 Charge Card Fees 3328 Licenses/Easements 3329 Sales Tax Expense 3331 Equipment Rental 3335 Concession Purchases 3342 Tech support Contracts

93

93

200

96

100

4

4.2%

-100

-50.0% 0.0% -5.2% 14.2% -100.0% -16.9%

0

0

0

0

7,273 2,140

7,273

0.0% 7,273

1,678

2,211

2,257

2,129

11

0.5%

-117

17,309

18,996

19,300

21,305

22,050

745

3.5% 2,750 -100.0% -2,724 -11.8% -18,791 0.0% 3,188

2,583

2,686

2,724

2,767

0

-2,767 -12,412

115,868

116,632

111,125

104,746

92,334

0

0

0

0

3,188 3,300

3,188

0.0% 3.1%

3345 Equipment R&M

8,311

5,044

3,200

2,748

552

20.1%

100

2026 BUDGET 191

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