MILLENNIUM CARILLON Profile
The District is responsible for the operation and maintenance of the Millennium Carillon and Visitor Center through an agreement with the City of Naperville. Staff from the Recreation, Riverwalk, Custodial, and Trades Divisions manage the operation and complete maintenance of the facilities and surrounding areas each year. Per the agreement, revenues collected at this facility are used to help offset costs associated with the
operation and maintenance. Expenses not covered by facility revenues are reimbursed to the Park District by the City of Naperville, resulting in a budget surplus/deficit of $0. In 2025 the Park District hosted the Summer Recital Series, showcasing eleven successful performances by Carillonneurs from across the globe, including artists from England, UK and Mechelen, Belgium. Tours were conducted from
May- September from 1:00-6:00 pm on Fridays, Saturdays and Sundays. During the 2025 season, 898 regular tours were given along with 47 moonlight tours after Tuesday recital nights. The budgeted reimbursement from the City of Naperville for operations and maintenance is consistent with the reimbursement amount identified in the intergovernmental agreement.
2026 VS. 2025 BUDGET
%
%
BUDGET 2026 2026 VS. 2025 PROJ
CARILLON
FINAL 2023
FINAL 2024 BUDGET 2025 PROJECTIONS 2025
REVENUE Charges for Services
$1,693
$3,541 61,248 64,789 4,525 2,365 41,997 15,902 64,789
$4,000 131,790 135,790
$2,500 111,407 113,907
$3,250 124,710 127,960
$750
0%
($750) (7,080) (7,830)
-19%
Miscellaneous Total Revenue
152,922 154,615
13,303 14,053
12% 12%
-5% -6%
EXPENSES Wages & Benefits
1,717
5,500 6,250
6,662 4,450
7,000 5,375
338 925
0%
1,500 (875)
27% -14% -5% -15%
Supplies
2,273
21% 14%
Contractual Services
137,054
104,140 19,900 135,790
86,395 16,400 113,907
98,585 17,000 127,960
12,190
(5,555) (2,900) (7,830)
Utilities
13,571
600
4%
Total Expenditures Surplus/(Deficit)
154,615
14,053
12%
-6%
-
-
-
-
-
-
0%
-
0%
2026 BUDGET 67
napervilleparks.org
Made with FlippingBook Digital Proposal Creator