RECREATION FUND - ALL DEPARTMENTS Continued Recreation Fund - All Departments
2025 Budget vs Projection
2025-2024 Budget Variance
Final 2022 1,203 39,169 2,981 4,924 33,292 1,604 189 108,047
Final 2023 1,226 31,309 1,775 90,373 2,771 9,798 38,856 1,872
Budget 2024 1,435 47,615 2,500 115,787 3,000 11,500 33,087 1,980 14,020 1,200 500
Projections
Budget 2025 1,793 40,725 2,000 102,781 3,000 14,140 33,817 2,200 16,675 1,000 500
Recreation Fund
2024 1,885 47,545 2,500 96,145 1,941 12,414 34,817 2,480 14,520 1,200 609
Variance
%
%
3222 Oils/Lubricants 3223 Grass Seed
-92
-4.9%
358
24.9% -14.5% -20.0% -11.2% 0.0% 23.0% 2.2% 11.1% 0.0% 18.9% -16.7%
-6,820 -500 6,636 1,059 1,726 -1,000 -280 -109 2,155 -200
-14.3% -6,890
3224 Sod
-20.0%
-500
3225 Fertilizer 3226 Sand 3227 Top Soil
6.9% -13,006
54.6%
0
13.9% 2,640
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
-2.9% -11.3% -17.9%
730 220
3233 Sign Supplies 3236 Park Amenities
252
17
0
5,485
4,756 1,120
14.8% 2,655
3299 Miscellaneous Supplies
58
-16.7%
-200
Total Supplies
$1,123,571
$1,250,459
$1,320,041
$1,234,053
$1,298,313
$64,260
5.2% ($21,728)
-1.6%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3302 Printer/Copier Services
35,958 5,520 22,060 5,981 11,123 93,368 5,895 3,779 71,715 36,137 45,387 56,970 8,227 81,452 20,272 590 33,033 7,177 28,792 29,303 4,416 243,483 91,428 15,600 15,058 102,465 345,425 4,302 20,125 33,394 44,821 1,447,433 607 854 337,066
25,139 5,478 24,727 4,642 16,383 101,912 45,489 4,281 80,978 71,120 70,330 31,510 7,954 95,007 19,084 239 1,679,220
39,283 8,759 22,750 9,615 24,200 117,437 45,825 5,385 79,324 65,630 68,789 49,950 10,100 125,600 30,200 570 1,738,593
42,496 11,066 24,000 9,322 22,915 139,426 45,520 4,735 72,035 101,147 74,603 39,332 10,100 109,053 27,364 82 1,803,406
41,124 10,500 26,000 25,680 23,785 146,391 47,960 4,908 83,150 116,498 78,050 53,350 8,785 112,200 42,800 582 1,821,804
-1,372 -566 2,000 16,358
-3.2% 1,841 -5.1% 1,741 8.3% 3,250 175.5% 16,065
4.7% 19.9% 14.3% 167.1% -1.7% 24.7% 2.1% 4.7% -8.9% 4.8% 77.5% 13.5% 4.8% 6.8% -13.0% -10.7% 41.7% 50.0% 17.1% 85.5% -4.5% -4.5% -6.4% 24.9% -58.1% -100.0% 16.5% 8.8% 0.4% 25.6% -2.8% 17.9% -12.8% -16.7% 19.9%
3303 Postage 3304 Pest Control
870
3.8%
-415
3305 Turf Maintenance Services 3308 Legal Notices/Publications 3311 Alarm Services & Repairs 3312 Janitorial Services 3315 Program Transportation 3316 Program Entertainment 3317 Program Contractual Services 3313 Refuse Services
6,965
5.0% 28,954
500
609.8%
12
2,440
5.4% 2,135
173
3.7%
-477
11,115 15,351 3,447 18,398 14,018 -1,315 3,147 15,436 5,266 1,270 452 -620 13,614 330 0
15.4% 3,826 15.2% 50,868 4.6% 9,261 1.0% 83,211 35.6% 3,400 -13.0% -1,315 2.9% -13,400 56.4% 12,600 0.0% 6,000 68.9% 5,952 4.0% -1,571 1.5% -1,430 57.9% 300
3318 Advertising
3320 Physicals/Employee Tests
3321 Promotion 3322 Printing
3323 Community/Public Relations 3324 Scholarship Program 3327 Charge Card Fees 3329 Sales Tax Expense 3330 Permit/Registration Fees 3331 Equipment Rental 3332 Building Rental 3333 Retail Purchases 3335 Concession Purchases 3336 Consulting Services (Other) 3340 Inspections/Certifications 3341 Tree Maintenance Services 3342 Tech support Contracts 3343 Vandalism Repairs
389
600
570
900
30,172 7,503 33,214 29,696 9,300 233,987 104,413 15,600 100,020 405,669 11,683 30,280 374 5,330 15,536 1,045 314,417
35,000 6,960 34,852 32,100 12,575 290,401 115,600 1,500 17,475 125,000 396,418 1,670 3,550 37,400 26,500 8,210 176,375
41,000 7,646 32,011 30,218 12,395 348,961
41,000 12,912 33,281 30,670 11,775 362,575
-5.0%
-800
3.9% 72,174
423
700
277
65.5%
-970
118,600
125,800
7,200
6.1% 10,200 0.0% -1,500 58.2% 2,885
0
0
0
12,868 130,000 458,595 2,950 32,632 20,367 2,500 173,045
20,360 125,500 497,901 3,450 44,100 23,100 6,840 211,540
7,492 -4,500 39,306 11,468 2,733 4,340 38,495 500
-3.5%
500
8.6% 101,483
16.9%
-100
3345 Equipment R&M 3346 Building R&M 3352 Media Services
35.1% 6,700 13.4% -3,400 173.6% -1,370 22.2% 35,165
3399 Miscellaneous Services
2025 BUDGET 123
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