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
napervilleparks.org
Made with FlippingBook Digital Proposal Creator