■ NAPERBROOK Located in northwest unincorporated Plainfield, scenic Naperbrook Golf Course is a “links-style” course, carved out of good Illinois farmland. It features rolling hills, native prairie grasses and ten ponds throughout the 6,755-yard, par 72 challenge with four sets of tees, large greens, one double green, hidden bunkers and wide fairways. Additional amenities include an inviting patio area to enjoy food and beverages after a round and a large practice area, which includes the Marie Todd Practice Facility, opened in the summer of 2024. This area provides additional practice and programming space at Naperbrook, which also includes a large turf range tee and practice green. Renovations planned in the 2018 Golf Master Improvement plan are continuing at Naperbrook. A state-of-the-art irrigation system was installed in 2024, helping to improve and maintain course conditions while providing more efficient use of irrigation water. Renovation work is planned to continue with the goal of improving and expanding individual hole tee surfaces, which will help manage the increased use the course is currently experiencing. Two tees are scheduled to be completed in late 2025, with plans to complete 3 additional tees in 2026.
BUDGET 2025
NAPERBROOK
ADMIN GROUNDS PROSHOP CONCESSIONS MERCHANDISE BUDGET 2026 PROJECTIONS 2025
REVENUE Investment Income Charges for Services
$27,400
- - - - -
-
- -
- -
$27,400 1,821,860 518,075 32,626
$34,600 1,881,610 536,948 31,000 17,614 103,002 2,604,774 1,183,088 290,562 428,429 75,528
$34,700 1,736,751 518,390 46,966
- - -
1,821,860
Sales
75,125 32,626 12,000 20,480
292,950
150,000
Rental Income
- -
- -
Alternative Revenue
1,500 2,500 31,400
13,500 113,510
15,000 99,391
Miscellaneous Total Revenue
18,956
61,074
10,500
18,956 1,962,091
354,024
160,500
2,526,971
2,451,198
EXPENSES Wages & Benefits
-
637,897
472,046 41,340 104,130
154,420
- -
1,264,363 280,877 409,483 75,400
1,188,282 259,952 429,644
Supplies
500 229,139
9,898
Contractual Services
33,221 75,400
21,447
130,385
120,300
Utilities
-
-
-
- -
55,100
Capital Projects
-
400
1,004
875
2,279
1,200
1,200
Total Expenditures
109,121
888,883 618,520
295,578 $58,446
120,300 2,032,402
1,978,807 $625,967 (625,967)
1,934,178 $517,020 (517,020)
Surplus/(Deficit) Before Transfers
($77,721) (494,569) ($572,290)
($869,927)
$1,343,571
$40,200
$494,569 (494,569)
Transfer to Capital Surplus/(Deficit)
-
-
-
-
($869,927)
$1,343,571
$58,446
$40,200
-
-
-
2026 BUDGET 81
napervilleparks.org
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