CENTRAL DIVISION PARKS Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks Central
05 07
Final 2022
Final 2023 2,403 10,977 14,833 4,875 29,761 1,998 13,922 403
Budget 2024 2,000 11,000 14,500
Projections
Budget 2025 2,000 11,000 16,500 6,500 35,640 2,250 10,045 538
Sub-Dept
2024 2,000 11,000 16,500 6,000 33,540 2,250 10,045 500
Variance
%
%
3219 Horticultural Supplies 3220 Horticulture Material 3221 Athletic field Supplies 3222 Oils/Lubricants
894
0 0 0
0.0% 0.0%
0 0
0.0% 0.0% 13.8% 7.6% 0.0% -1.1% 0.0% 0.0% 0.0%
10,082 8,498 7,135 34,613 1,790 8,515 329
0.0% 2,000
500
38
7.6%
38
3223 Grass Seed 3225 Fertilizer 3227 Top Soil
0
500
8.3% 6,500
36,040 2,250 10,045
2,100
6.3% 0.0% 0.0% 0.0%
-400
0 0 0
0 0 0
3228 Small Tools & Equipment
3233 Sign Supplies
0
0
250
250
250
Total Supplies
$113,250
$117,293
$130,044
$130,144
$135,883
$5,739
4.4% $5,839
4.5%
Contractual Services
3301 Dues & Memberships
315
177
485 150 400
485
485
0
0.0%
0
0.0%
3303 Postage 3304 Pest Control
28 11
25
50
0
-50
-100.0%
-150
-100.0% 500.0% 34.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% -11.1%
189
400
2,400 42,545 11,500
2,000
500.0% 2,000 -0.2% 10,929
3305 Turf Maintenance Services
31,063 12,630
29,455 10,705
31,616 11,500
42,616 10,347
-71
3313 Refuse Services
1,153
11.1% 0.0% 0.0%
0 0 0 0 0
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
236
383
400
400
400
0 0 0 0
62
0
0
0
0
44,955
40,255
45,000
45,000
40,000
-5,000
-11.1% -5,000
0
15
250 750
250 750
250 750
0.0% 0.0%
746
123
74,866
18,477
27,455
35,190
27,500
-7,690
-21.9%
45
Total Contractual Services
$164,912
$99,804
$118,006
$135,488
$125,830
($9,658)
-7.1% $7,824
6.6%
Utilities
3403 Water
1,848
2,337
3,200
3,200
3,200
0
0.0%
0
0.0%
Total Utilities
$1,848
$2,337
$3,200
$3,200
$3,200
$0
0.0%
$0
0.0%
Total Expenditures
$1,098,673
$1,181,440
$1,318,210
$1,277,734
$1,386,300
$108,566
8.5% $68,090
5.2%
Surplus/(Deficit)
($946,321)
($1,034,993)
($1,156,491)
($1,108,977)
($1,217,199)
($108,222)
9.8% ($60,708)
5.2%
2025 BUDGET 127
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