SOUTH DIVISION PARKS Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks South
05 08
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
3225 Fertilizer 3227 Top Soil
48,356
37,318 3,075 7,905
53,242 5,000 7,020
37,000 7,894 9,000
40,636 8,000 8,000
3,636
9.8% -12,606 1.3% 3,000
-23.7% 60.0% 14.0%
509
106
3228 Small Tools & Equipment
9,683
-1,000
-11.1% -30.4%
980
3233 Sign Supplies
252
17
250
359
250
-109
0
0.0%
Total Supplies
$232,035
$207,118
$248,185
$233,146
$238,270
$5,124
2.2% ($9,915)
-4.0%
Contractual Services
3301 Dues & Memberships
360
627
400 200 300
400 200 344
400
0
0.0%
0
0.0%
3303 Postage 3304 Pest Control
80 72
26
0
-200 1,656
-100.0%
-200
-100.0% 566.7% 21.0%
143
2,000 64,774 22,008 1,750 22,500 700 1,000 20,400 200
481.4% 1,700 0.4% 11,262
3305 Turf Maintenance Services
40,083 19,681
48,489 17,471
53,512 22,008 1,750 22,500 700
64,501 14,798 1,750 22,500 700
273
3313 Refuse Services
7,210
48.7% 0.0% 0.0% 0.0% 0.0% 73.6% -0.1%
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 66.7% -0.1%
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
387 989 529 519
587 854
0 0 0 0
16,605
18,265
43
200 600
200 576
488
424 -30
400 -30
62,385
49,390
20,430
20,430
Total Contractual Services
$141,690
$136,383
$122,600
$126,399
$135,732
$9,333
7.4% $13,132
10.7%
Utilities
3403 Water
1,220
1,462
1,700
1,100
1,700
600
54.5%
0
0.0%
Total Utilities
$1,220
$1,462
$1,700
$1,100
$1,700
$600
54.5%
$0
0.0%
Capital
3500 Furniture & Fixtures
0
1,019
0
0
0
0
0.0%
0
0.0%
Total Capital Expense
$
-
$
1,019
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Expenditures
$1,763,927
$1,824,982
$1,933,624
$1,924,444
$1,998,483
$74,039
3.8% $64,859
3.4%
Surplus/(Deficit)
($1,454,291)
($1,511,195)
($1,614,719)
($1,556,949)
($1,631,009)
($74,060)
4.8% ($16,290)
1.0%
2025 BUDGET 129
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