2026 VS. 2025 BUDGET
BUDGET 2026
2026 VS. 2025 PROJ
%
%
CENTENNIAL BEACH FINAL 2023
FINAL 2024 BUDGET 2025 PROJECTIONS 2025
REVENUE Charges for Services
$1,263,589
$1,474,105
$1,430,460
$1,299,475
$1,374,000
$74,525
6%
($56,460)
-4% 0% 0% 0%
Sales
630
2
-
4
1,500 17,000 2,100 8,593
1,496 37400%
1,500
Rental Income
15,520
15,875 3,600 9,766
17,000 2,100 7,809
14,150 6,850 8,218
2,850 (4,750)
20% -69%
- -
Alternative Revenue
1,500
Miscellaneous Total Revenue
22,360
375
5% 6%
784 10%
1,303,599
1,503,348
1,457,369
1,328,697
1,403,193
74,496
(54,176)
-4%
EXPENSES Wages & Benefits
814,055 95,928 87,850 45,653
796,542 90,266 82,104 36,936
850,384 95,957
786,388 85,328 90,923 53,420
796,793 98,228 95,945 52,000
10,405 12,900 5,022 (1,420)
1%
(53,591)
-6% 2% 9% 11% 0%
Supplies
15%
2,271 7,758 5,000 (1,100)
Contractual Services
88,187 47,000 3,530
6%
Utilities
-3% 0%
Capital Projects
921
2,947
1,512
2,430
918
Total Expenditures Surplus/(Deficit)
1,044,407 $259,192
1,008,795 $494,553
1,085,058 $372,311
1,017,571 $311,126
1,045,396 $357,797
27,825 $46,671
3%
-39,662 -4%
15%
($14,514)
-4%
2026 BUDGET 65
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