MISCELLANEOUS REVENUE Miscellaneous revenue, which makes up 4% of the 2026 budget, includes fees charged to schools for golf teams, sales tax revenues, gratuities, employee insurance contributions and outing fees. Revenues are budgeted to increase 24.3%, or $48,263 compared to the 2025 budget, and 11.2%, or $24,766 compared to the 2025-year end projections. The majority of the increases will be from additional sales in concessions and merchandise, resulting in an increase in sales tax revenues and gratuities, and also fee increases for school golf teams.
■ EXPENDITURES Expenditures for the Golf Services budget are detailed as follows: GOLF SERVICES EXPENDITURES BUDGET 2025
PROJECTIONS 2025
BUDGET 2026
2026 VS. PROJ VARIANCE BUDGET VARIANCE
Wages & Benefits
$2,383,925
57% $2,475,857
59% $2,619,144
60% $143,287
5.79% $235,219
9.87%
Supplies
570,807 1,127,778 117,200
14%
592,100 14%
597,527 14%
5,427
0.92% -0.67%
26,720 4.68%
Contractual Services
27% 996,300 24%
989,601
23%
(6,699)
(138,177)
-12.25%
Utilities
3% 0%
139,326 3% 1,600 0%
139,500 3% 3,079 0%
174
0.12%
22,300 19.03% 1479 92.44%
Capital Projects
1,600
1,479
92.44% 3.42% -15.17%
Total Expenditures Transfer to Capital
$4,201,310
100% $4,205,183
100% $4,348,851
99% $143,668
$147,541
3.51%
1,222,711
1,527,647
1,295,869 $5,644,720
(231,778) ($88,110)
73,158 5.98%
$5,424,021
$5,732,830
-1.54% $220,699
4.07%
Total Expenditures with Transfer
13 golf expend page 88
GOLF SERVICES EXPENDITURES 60% Wages & Benefits 23% Contractual Services 14% Supplies 3% Utilities
2026 BUDGET 77
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