AUDIT Audit
Variance
Variance
Final 2022
Final 2023
Budget
Projections
Budget
2025 Budget vs.
2025 Budget vs.
2024
2024
2025
2024 Proj
% 2024 Budget
%
Revenue Property Taxes
$16,377
$17,143
$23,000
99% $27,342
99% $23,000
99%
($4,342) -15.9%
$0
0.0%
Investment Income
(17)
326
300
1%
250
1%
200
1%
(50)
-20.0%
(100) -33.3%
0
Total Revenue
16,360
17,469
23,300
100%
27,592
100%
23,200
100%
(4,392)
-15.9%
(100)
-0.4%
Expenses Contractual Services
20,345
21,320
21,960
100%
21,960
100%
22,620
100%
660
3.0%
660
3.0%
Total Expenditures
20,345
21,320
21,960
100%
21,960
100%
22,620
100%
660
3.0%
660
3.0%
Surplus/(Deficit)
($3,985)
($3,851)
$1,340
$5,632
$580
($5,052) -89.7%
($760) -56.7%
Fund Balance
$14,364
$10,513
$11,853
$16,145
$16,725
2025 BUDGET 101
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