NORTH DIVISION PARKS North Division Fund Recreation
02 05 09
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks North
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Rentals
2500 Facility/Amenity Rentals 2502 Athletic Field Rentals 2503 Synthetic Turf Field Rentals
10,890 37,209 77,825
13,727 41,047 100,000
11,788 38,505 83,557
13,715 29,225 93,700
13,715 30,000 93,700
0
0.0% 1,927 2.7% -8,505 0.0% 10,143
16.3% -22.1% 12.1%
775
0
Total Rental Income
$125,924
$154,774
$133,850
$136,640
$137,415
$775
0.6% $3,565
2.7%
Alternative Revenue
2601 Donations
350
0
0
0
0
0
0.0%
0
0.0%
Total Alternative Revenue
$
350
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
18,458 19,011
17,561 19,134 1,119
19,870 23,600
19,870 23,600
25,766 17,400
5,896 -6,200
29.7% 5,896 -26.3% -6,200
29.7% -26.3%
629
200
200
200
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$38,098
$37,814
$43,670
$43,670
$43,366
($304)
-0.7% ($304)
-0.7%
Total Revenue
$164,372
$192,588
$177,520
$180,310
$180,781
$471
0.3% $3,261
1.8%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
339,671 14,352 263,028
400,724 14,697 332,767 10,730 147,297
357,517 15,443 366,470 12,514 164,173
421,455 15,443 367,970 17,514 165,311
427,049 15,900 379,815 19,070 216,710
5,594
1.3% 69,532
19.4% 3.0% 3.6% 52.4% 32.0% 34.0% 38.9% -50.0%
457
3.0%
457
11,845 1,556 51,399
3.2% 13,345 8.9% 6,556 31.1% 52,537
7,647
125,614
432 825 100
910
530
530
710
180 625 -50 411
34.0% 38.9% -50.0%
180 625 -50 411
1,862
1,605
1,605
2,230
28
100
100
50
4,982
5,489
6,845
6,845
7,256
6.0%
6.0%
Total Wages & Benefits
$756,651
$914,504
$925,197
$996,773
$1,068,790
$72,017
7.2% $143,593
15.5%
Supplies
3200 Office Supplies 3203 Program Supplies 3204 Janitorial Supplies 3207 Books & Publications 3208 Meeting Supplies 3209 Safety Supplies 3210 Staff Supplies 3211 Repair Parts 3213 Electrical Supplies
1,483 5,450 6,935
705
700
700
755
55
7.9% 0.0% 8.1% 0.0% 0.0% 1.0%
55
7.9% 0.0% 8.1% 0.0% 0.0% 1.0% 95.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6,372 11,795
6,700 10,442
6,700 10,442
6,700 11,283
0
0
841
841
157 487
27
64
64
64
0 0
0 0
560
560
560
560
10,439 1,066 3,529
9,212 1,823 3,608
10,071 1,122 2,900 2,000 2,600 9,480 11,350 400
10,071 2,022 2,187
10,170 2,189 2,900 2,000 2,600 9,480 11,350 400
99
99
167 713 300
8.3% 1,067
32.6% 300.0% 0.0% 0.0% 46.3% 32.5%
0 0 0 0 0 0
518
139
100
3214 Plumbing/Irrigation Supplies 3215 Building Materials & Supplies 3217 Plant Protectents 3219 Horticultural Supplies
0
1,000 2,191 6,543 10,634
2,000 2,600 6,480 8,564
0 0
3,574 6,362 5,398
3,000 2,786
2025 BUDGET 130
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