FLEET
FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026 VS. 2025 BUDGET %
REVENUE Miscellaneous Total Revenue
$18,876
$39,651
$24,756 24,756
$25,642 25,642
$29,626 29,626
$3,984
16% 16%
$4,870 20% 4,870 20%
18,876
39,651
3,984
EXPENSES Wages & Benefits
361,183 396,073 42,565
376,133 389,778 68,768
393,099 404,934
391,981 402,074
407,275 398,519
15,294 (3,555)
4% -1% -2%
14,176 (6,415) 2,565
4%
Supplies
-2%
Contractual Services
69,197
72,911
71,762
(1,149)
4% 0%
Capital Projects
-
-
-
130
-
(130) -100%
-
Total Expenditures Surplus/(Deficit)
799,821
834,679
867,230
867,096
877,556
10,460
1% 1%
10,326
1% 1%
($780,945)
($795,028)
($842,474)
($841,454)
($847,930)
($6,476)
($5,456)
2026 BUDGET 41
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