2025BudgetBook

„ TRADES Continued Fund General Dept Parks

01 05 04

2025 Budget vs Projection

2025-2024 Budget Variance

Final 2022

Final 2023

Budget 2024

Projections

Budget 2025

Sub-Dept

Trades

2024

Variance

%

%

Contractual Services

3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3330 Permit/Registration Fees 3331 Equipment Rental 3340 Inspections/Certifications 3343 Vandalism Repairs 3322 Printing

5,562

3,020

7,469

7,469

7,776

307 -250 1,516

4.1%

307 -250

4.1%

0 0

75 35

250

250

0

-100.0% 14.5%

-100.0%

12,000 1,000

10,484 1,000

12,000 1,000

0 0 0 0

0.0% 0.0% 0.0% 0.0%

395 473 500

450 428

0 0 0

0.0% 0.0% 0.0% 66.7%

0 0

0 0

0 0

0 0

1,988 27,830 2,238 7,340 14,922 4,525 1,003 68,547

3,000 19,416 5,000 10,000 5,000 2,000 72,213 0

1,500 17,500 3,500 7,500 5,068 4,000 2,000 75,000

2,500 33,190 4,000 10,000 5,000 3,000 83,850 0

1,000 15,690 2,500 -5,068 1,000 1,000 500 8,850

-500

-16.7% 70.9% -20.0% 0.0% 0.0% 0.0% 50.0% 16.1%

28,883 4,298 10,261 8,576 5,177

89.7% 13,774 14.3% -1,000

3345 Equipment R&M 3346 Building R&M 3349 Fencing R&M 3350 Bridge R&M

33.3% -100.0% 25.0% 50.0%

0 0 0

0

1,000

3399 Miscellaneous Services

55,675

11.8% 11,637

Total Contractual Services

$135,323

$116,878

$137,348

$135,271

$162,316

$27,045

20.0% $24,968

18.2%

Utilities

3400 Communication Lines

$0

$887

$0

$0

$0

0

0.0%

0

0.0%

Total Utilities

$0

$887

$0

$0

$0

$

-

0.0%

$

-

0.0%

Total Expenditures

$1,141,252

$1,167,954

$1,399,793

$1,294,602

$1,414,383

$119,781

9.3% $14,590

1.0%

Surplus/(Deficit)

($1,057,275)

($1,090,410)

($1,350,773)

($1,248,897)

($1,370,535)

($121,638)

9.7% ($19,762)

1.5%

2025 BUDGET 117

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