ALLOCATIONS Continued Fund General
01 80 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Allocations
Final 2022
Final 2023 5,010
Budget 2024
Projections
Budget 2025
Sub-Dept
NA
2024 4,400
Variance
%
%
3404 Gas
21,825
5,457
4,700
300
6.8%
-757
-13.9%
Total Utilities
$125,504
$90,757
$104,274
$91,500
$101,600
$10,100
11.0% ($2,674)
-2.6%
Total Expenditures
$155,109
$98,220
$161,636
$110,812
$164,404
$53,592
48.4% $2,768
1.7%
Surplus/(Deficit) Before Transfers
$8,068,873
$8,911,358
$7,572,769
$7,718,164
$8,228,773
$510,609
6.6% $656,004
8.7%
Transfer to Recreation Transfer to Capital
-1,478,685 -1,497,959
-1,063,551 -2,544,419
-1,357,447 -188,606
-308,105 -1,601,922
-1,531,659 -334,149
-1,223,554 1,267,773
397.1% -174,212 -79.1% -145,543
12.8% 77.2%
Total Transfers
($2,976,644)
($3,607,970)
($1,546,053)
($1,910,027)
($1,865,808)
$44,219
-2.3% ($319,755)
20.7%
Surplus/(Deficit)
$5,092,229
$5,303,388
$6,026,716
$5,808,137
$6,362,965
$554,828
9.6% $336,249
5.6%
2025 BUDGET 120
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