■ SUMMARY BY COURSE 2026 GOLF SERVICES The Golf Services 2026 combined budget by course is presented below:
2026 BUDGET VS. 2025 PROJECTIONS
2026 BUDGET VS. 2025 BUDGET
PROJECTIONS 2025
BUDGET 2025
GOLF SERVICES
SPRINGBROOK NAPERBROOK
2026
REVENUE Investment Income Charges for Services
$27,400 2,142,500 680,107 123,975 10,500 133,267 3,117,749
$27,400
$54,800
$69,200
$69,400 3,788,751 1,177,890 162,466
($14,400) (38,646) (68,903)
($14,600) 175,609 20,292 (5,865) (3,000) 48,263 220,699 235,219 26,720 (138,177) 22,300
1,821,860 3,964,360
4,003,006 1,267,085
Sales
518,075 32,626 13,500 113,510
1,198,182 156,601 24,000 246,777
Rental Income
141,000 30,528 222,011
15,601 (6,528) 24,766 (88,110)
Alternative Revenue
27,000 198,514
Miscellaneous Total Revenue
2,526,971
5,644,720
5,732,830
5,424,021
EXPENSES Wages & Benefits
1,354,781 316,650
1,264,363 280,877 409,483 75,400
2,619,144 597,527 989,601 139,500
2,475,857 592,100 996,300
2,383,925
143,287
Supplies
570,807 1,127,778 117,200
5,427
Contractual Services
580,118 64,100
(6,699)
Utilities
139,326
174
Capital Projects
800
2,279
3,079
1,600
1,600
1,479
1,479
Total Expenditures
2,316,449 $801,300
2,032,402 4,348,851
4,205,183 $1,527,647
4,201,310 $1,222,711
143,668
147,541 $73,158
Surplus/(Deficit) Before Transfers
$494,569
$1,295,869
($231,778)
Transfer to Capital Surplus/(Deficit)
(801,300)
(494,569)
(1,295,869)
(1,527,647)
(1,222,711)
231,778
(73,158)
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2026 BUDGET 79
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