2026 VS. 2025 BUDGET
2026 VS. 2025 PROJ
RECREATION ADMINISTRATION FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026
%
%
REVENUE Rental Income
$50
-
-
-
-
- 0% - 0%
-
0%
Alternative Revenue
38,880 48,284 87,214
43,134 54,980
33,050 48,632 81,682
51,000 56,986 107,986
51,000 56,095 107,095
17,950 7,463 25,413
54% 15% 31% 12% -9% -7% 0%
Miscellaneous Total Revenue
(891) -2%
98,114
(891)
-1%
EXPENSES Wages & Benefits
1,293,474 1,387,876
1,408,671
1,421,809
1,573,574
151,765 11%
164,903
Supplies
3,298
2,482
2,900
2,450
2,650
200 8%
(250)
Contractual Services
544,644
692,194
718,728
647,004
665,924
18,920
3%
(52,804)
Capital Projects
1,088
289
600
400
600
200 0%
-
Total Expenditures Surplus/(Deficit)
1,842,504 2,082,841
2,130,899
2,071,663
2,242,748
171,085 8%
111,849
5% 4%
($1,755,290)
($1,984,727)
($2,049,217)
($1,963,677)
($2,135,653)
($171,976)
9%
($86,436)
11 Prog Rev Pg 62
RECREATION PROGRAMS Recreation program revenue will account for 40% of the total revenue within the Recreation Fund in 2026, generating approximately $7.3 million. Recreation programs include the following core areas: y Active Adults/Seniors y Art Services y Camps y Early Childhood y Fitness/Indoor Aquatics y Knoch Knolls Nature Center y Special Events y Sports – Youth y Sports – Adult y Trips y Youth, Teen & Family The chart on the right illustrates the 2026 budget for recreation program revenue by program area:
RECREATION PROGRAM REVENUE 33% Sports-Youth 22% Camps 13% Early Childhood 10% Art Services 8% Fitness/Indoor Aquatics 6% Youth, Teen & Family 5% Sports-Adult 1% Special Events 1% Knoch Knolls/Trips 1% Active Adults/Seniors
2026 BUDGET 53
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