RECREATION KNOCH KNOLLS NATURE FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
2026 VS. 2025 BUDGET %
REVENUE Charges for Services
$33,289
$32,768
$38,345
$36,915
$43,306
$6,391
17%
$4,961 13%
Sales
363
605 850
500
417
500
83 20%
-
0%
Rental Income
1,400
1,000
1,550
1,300
(250) -16%
300 30%
Alternative Revenue
179
-
-
-
-
-
0% 0%
-
0%
Miscellaneous Total Revenue
5,449
5,736
5,679
5,455 44,337
5,476
21
(203) -4% 5,058 11%
40,680
39,959
45,524
50,582
6,245
14%
EXPENSES Wages & Benefits
114,928 5,823 16,644
126,429
136,915
132,088
143,317 8,020 21,552 172,889
11,229
9% 11% 8%
6,402
5% -1% 4%
Supplies
6,230
8,115
7,254
766
(95) 824
Contractual Services Total Expenditures
20,683 153,342
20,728 165,758
20,020 159,362
1,532
137,395 ($96,715)
13,527 8%
7,131 4%
Surplus/(Deficit)
($113,383)
($120,234)
($115,025)
($122,307)
($7,282)
6%
($2,073)
2%
2026 BUDGET 60
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