2026 VS. 2025 BUDGET
%
%
BUDGET 2026 2026 VS. 2025 PROJ
SPONSORSHIPS
FINAL 2023
FINAL 2024 BUDGET 2025 PROJECTIONS 2025
REVENUE Alternative Revenue
$82,218
$82,280
$80,000
$83,893
$85,000
$1,107
1%
$5,000
6%
Miscellaneous Total Revenue
4,391
4,391
4,296
4,790
4,874
84
2%
578
13%
86,609
86,671
84,296
88,683
89,874
1,191
1%
5,578
7%
EXPENSES Wages & Benefits
118,750
121,181
123,328
130,600
133,174
2,574
2% 0% 0% 2% 2%
9,846
8%
Supplies
28
17
-
16
20
4
20 36
100%
Contractual Services Total Expenditures
18,327 137,105
20,401 141,599
22,349 145,677 ($61,381)
22,349 152,965
22,385 155,579
36
0% 7% 7%
2,614
9,902
Surplus/(Deficit)
($50,496)
($54,928)
($64,282)
($65,705)
($1,423)
($4,324)
2026 BUDGET 70
napervilleparks.org
Made with FlippingBook Digital Proposal Creator