WDSRA WDSRA
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
$2,455,589
$2,469,626
$2,490,000 100% $2,497,304 100% $2,927,300 100%
$429,996 17.2%
$437,300 17.6%
Total Revenue
2,455,589
2,469,626
2,490,000
100% 2,497,304
100% 2,927,300
100%
429,996
17.2%
437,300
17.6%
Expenses Contractual Services
1,688,366
1,729,115
1,887,746
76% 24%
1,887,746
76% 24%
1,993,452
68% 32%
105,706 324,290
5.6%
105,706 331,594
5.6%
Capital Projects
767,223
740,511
602,254
609,558
933,848
53.2%
55.1%
Total Expenditures
2,455,589
2,469,626
2,490,000
100% 2,497,304
100% 2,927,300
100%
429,996
17.2%
437,300
17.6%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0 0.0%
Fund Balance
$30,000
$30,000
$30,000
$30,000
$30,000
2025 BUDGET 103
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