Fund Dept
Golf
03 41 43
2026 Budget vs Projection
2026-2025
Naperbrook Concession
Final 2023
Final 2024
Budget
Projections
Budget
Budget
Sub-Dept
2025
2025
2026
Variance
%
Variance
%
■ NAPERBROOK CONCESSIONS Continued
Total Contractual Services
$
145,842 $
145,662 $
138,806 $
133,791 $
130,385
$
(3,406)
-2.5% (8,421) $
-6.1%
Capital
3500 Furniture & Fixtures
0
0
0
0
875
875
0.0%
875
0.0%
Total Capital Expense
$
-
$
-
$
-
$
-
$
875
$
875
0.0%
$
875
0.0%
Total Expenditures
$
240,584 $
238,743 $
266,052 $
300,342 $
295,578
$
(4,764)
-1.6% 29,526 $
11.1%
Surplus/(Deficit)
$
51,710
$
79,806
$
41,035
$
41,813
$
58,446
$
16,633
39.8% 17,411 $
42.4%
17.7%
25.1%
13.4%
12.2%
16.5%
2026 BUDGET 192
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