■ SPRINGBROOK Located in west central Naperville and adjacent to the DuPage County Forest Preserve’s Springbrook Prairie, the Springbrook golf facility commands some of the finest views of Naperville’s open space and trails. The facility, which celebrated its 50th anniversary in 2024, features a challenging 18-hole championship golf course. It’s beautiful, mature and lush foliage and trees complement the manicured greens, tees and fairways. Combined with its exceptional course design, golfers of all skill levels return time and again to play. Course amenities include a completely renovated and expanded practice facility, and on the back patio, a large pavilion to provide a welcoming spot to enjoy food and beverage before or after a round. In 2022 - 2023, Springbrook was closed for significant renovations of many features of the golf course. These renovations were completed in the late summer/fall of 2022, and the course reopened June 15, 2023. The renovations have provided needed updates to several features on the golf course, including tees and bunkers, and have improved the playability of the course for golfers of all skill levels.
BUDGET 2025
SPRINGBROOK
ADMIN GROUNDS PROSHOP CONCESSIONS MERCHANDISE BUDGET 2026 PROJECTIONS 2025
REVENUE Investment Income Charges for Services
$27,400
- - - - -
-
- -
- -
$27,400 2,142,500 680,107 123,975 10,500 133,267 3,117,749
$34,600 2,121,396 730,137 110,000
$34,700
- - -
2,142,500 155,000
2,052,000
Sales
294,107
231,000
659,500 115,500
Rental Income
123,975 9,000 30,346
- -
- -
Alternative Revenue
1,500 2,500 31,400
12,914
12,000 99,123
Miscellaneous Total Revenue
15,116
67,402 361,509
17,903
119,009
15,116 2,460,821
248,903
3,128,056
2,972,823
EXPENSES Wages & Benefits
-
667,790 518,100
168,891
- -
1,354,781 316,650
1,292,769
1,195,643 310,855 698,134 62,100
Supplies
500 252,827
53,740 169,955
9,583
301,538 567,871 63,798
Contractual Services
36,574 64,100
31,111
154,072
188,406
580,118 64,100
Utilities
-
-
- -
- -
Capital Projects
-
400
400
800
400
400
Total Expenditures
101,174 952,128
742,195
332,546 $28,963
188,406 $60,497
2,316,449 $801,300 (801,300)
2,226,376 $901,680 (901,680)
2,267,132 $705,691 (705,691)
Surplus/(Deficit) Before Transfers
($69,774) (801,300) ($871,074)
($937,012)
$1,718,626
Transfer to Capital Surplus/(Deficit)
-
-
-
-
($937,012)
$1,718,626
$28,963
$60,497
-
-
-
2026 BUDGET 80
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