2026 VS. 2025 BUDGET
MARKETING & COMMUNICATIONS
%
%
BUDGET 2026 2026 VS. 2025 PROJ
FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025
REVENUE Sales
$47,835 50,009
$26,570 60,338 86,908
$35,000
$42,445 22,821 65,266
$40,000
($2,445)
-6%
$5,000 (8,843) (3,843)
14%
Miscellaneous Total Revenue
32,032 67,032
23,189 63,189
368
2%
-28%
97,844
(2,077)
-3%
-6%
EXPENSES Wages & Benefits
542,557
621,757
637,597 10,570 118,421 36,905 803,493
648,938
677,626 10,970 88,285 40,542 817,423
28,688
4%
40,029
6% 4%
Supplies
6,417
8,351
7,590
3,380 5,205 9,924 47,197
45%
400
Contractual Services
62,487 41,097
53,837 51,239 735,184
83,080 30,618 770,226
6%
(30,136) 3,637 13,930 ($17,773)
-25%
Capital Projects
32%
10%
Total Expenditures Surplus/(Deficit)
652,558 ($554,714)
6% 7%
2% 2%
($648,276)
($736,461)
($704,960)
($754,234)
($49,274)
2026 BUDGET 51
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