2025 GENERAL FUND................................28 OPERATING BUDGET......................................................28 REVENUES........................................................................ 29 Property Taxes....................................................................29 Replacement Taxes............................................................29 Interest Income...................................................................29 Rental Income......................................................................29 Alternative Revenue..........................................................29 Miscellaneous Income......................................................29 OPERATING EXPENDITURES........................................30 Wages & Benefits...............................................................30 Supplies................................................................................. 31 Contractual Services..........................................................31 Utilities.................................................................................... 31 Capital Projects....................................................................31 Miscellaneous. ..................................................................... 31 Transfers................................................................................ 31 DEPARTMENTAL PROFILES............................................31 Executive Director..............................................................32 Finance...................................................................................33 Information Technology.....................................................34 Human Resources..............................................................35 Planning & Development.................................................36 Park Police............................................................................37 Park Board............................................................................38 Trades.................................................................................... 39 Fleet....................................................................................... 40 Allocations............................................................................ 42
2025 RECREATION FUND..........................43 OVERVIEW. ....................................................................... 43 ANALYSIS........................................................................... 44 REVENUES........................................................................ 44 Property Tax Revenue.......................................................45 Replacement Taxes............................................................45 Interest Income...................................................................45 Charges For Services........................................................45 Sales...................................................................................... 45 Rental Income......................................................................45 Alternative Revenue..........................................................45 Miscellaneous Income......................................................45 Transfer From The General Fund...................................45 EXPENDITURES................................................................ 46 Wages & Benefits...............................................................46 Supplies.................................................................................47 Contractual Services..........................................................47 Utilities....................................................................................47 Capital Projects....................................................................47 DEPARTMENT AND PROGRAM PROFILES.................47 Parks Divisions....................................................................48 Marketing.............................................................................. 50 Recreation Administration................................................52 Recreation Programs.........................................................53 Recreation Programs.........................................................55 Paddleboats, Kayaks and Paddleboard Rentals........56 Sportsman’s Park.................................................................57 Garden Plots........................................................................58 Knoch Knolls Nature Center............................................59 Fort Hill Activity Center......................................................61 Customer Service...............................................................62 Custodial............................................................................... 63 Centennial Beach...............................................................64 Centennial Grill...................................................................66 Millennium Carillon.............................................................67 Facility Rentals....................................................................68 Sponsorships....................................................................... 69 Allocations..............................................................................71
GLOSSARY.....................................................14 ORGANIZATIONAL CHART..........................15 2025 CONSOLIDATED.................................16 OVERVIEW & ANALYSIS..................................................16 2025 CONSOLIDATED REVENUES...............................18 Property Tax Revenue........................................................19 Background........................................................................... 19 Tax Rate Trend....................................................................20 Replacement Taxes.............................................................21 Interest Income....................................................................21 Charges For Services.........................................................21 Sales....................................................................................... 21 Rental Income.......................................................................21 Alternative Revenue...........................................................21 Miscellaneous. ..................................................................... 21 Other Financing Sources..................................................21 2025 CONSOLIDATED EXPENDITURES.....................22 Wages & Benefits...............................................................23 Supplies................................................................................ 23 Contractual Services.........................................................23 Utilities................................................................................... 23 Capital Projects...................................................................23 Miscellaneous. .................................................................... 23 Debt Service........................................................................23 Transfers............................................................................... 23 FUND BALANCE...............................................................24 OVERVIEW & ANALYSIS.................................................26 NAPERVILLE PARK DISTRICT 2025 BUDGET TABLE OF CONTENTS
2025 BUDGET 12
napervilleparks.org
Made with FlippingBook Digital Proposal Creator