2026 VS. 2025 BUDGET
%
%
BUDGET 2026 2026 VS. 2025 PROJ
PARK DIVISIONS
FINAL 2023
FINAL 2024 BUDGET 2025 PROJECTIONS 2025
REVENUE Rental Income
$562,809
$650,861
$623,757
$630,390
$642,200
$11,810
2% 0% 5% 3% 7% 5% -7% 0% 0% 5%
$18,443
3% 0% 9% 6%
Alternative Revenue
445
950
650
650
650
-
-
Miscellaneous Total Revenue
353,663 916,917
446,814
437,751
455,125 1,086,165
478,675 1,121,525
23,550 35,360
40,924 59,367
1,098,625
1,062,158
EXPENSES Wages & Benefits
4,295,496
4,518,867 593,532 500,738
4,880,234
4,791,119 609,071 590,421
5,128,969 640,610 548,853
337,850 31,539 (41,568)
248,735 23,961 (2,978)
5% 4%
Supplies
535,541 485,595
616,649 551,831
Contractual Services
-1% -8% 0% 4% 4%
Utilities
4,578 3,978
3,243
6,450
5,950
5,950
- -
(500)
Capital Projects
472
350
350
350
-
Total Expenditures Surplus/(Deficit)
5,325,188
5,616,852
6,055,514
5,996,911
6,324,732
327,821
269,218
($4,408,271)
($4,518,227)
($4,993,356)
($4,910,746)
($5,203,207)
($292,461)
6% ($209,851)
2026 BUDGET 49
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