SPORTSMAN’S PARK Profile The Sportsman’s Park Trapshooting Range is operated through a property lease agreement with the City of Naperville and an operations agreement with the Naperville Sportsman’s Club. Shooting hours are Thursday evenings from 6:00- 10:00 p.m. and Sunday afternoons from Noon- 6:00 p.m.
In 2025 rounds are projected to end the year at 8,230, up 6% or 445 compared to 2024. However, while rounds are projected to increase in 2025, revenue is projected to decrease. On March 6, 2025, the cost of shells was lowered from $13 per box to $10 per box, due to a decrease in the
cost of shells from suppliers. The change resulted in a reduction in the total program fees collected. The overall profit margin for 2025 is projected to be 16% which is slightly lower than the 19% profit margin in 2024. The 2026 profit margin has been budgeted at 17%.
SPORTSMAN’S FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026 VS. 2025 BUDGET %
REVENUE Charges for Services
$140,992
$99,711
$95,150
$82,450
$88,800
$6,350 8%
($6,350)
-7%
Miscellaneous Total Revenue
6,214
3,745
3,690
3,050
3,165
115 4%
(525) -14%
147,206 103,456
98,840
85,500
91,965
6,465 8%
(6,875)
-7%
EXPENSES Wages & Benefits
8,452
9,292 67,690
9,000 68,150 7,690
9,600 55,975 5,950
9,800
200 2% 4,575 8%
800
9%
Supplies
115,928
60,550
(7,600)
-11%
Contractual Services
9,822
6,478
6,165
215 4%
(1,525) -20% (750) 100%
Utilities
636
-
750
-
-
- 0%
Total Expenditures Surplus/(Deficit)
134,838 $12,368
83,460 $19,996
85,590 $13,250
71,525 $13,975
76,515
4,990 7% $1,475 11%
(9,075) $2,200
-11% 17%
$15,450
2026 BUDGET 57
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