NORTH DIVISION PARKS Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks North
05 09
Final 2022 9,150 20,038 2,922 20,904 1,825 7,968 258
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
3220 Horticulture Material 3221 Athletic field Supplies 3222 Oils/Lubricants
10,603 18,074 6,140 20,742 3,150 9,186 434 1,192
11,984 17,473 6,780 19,625 3,150 7,640 271
11,984 20,473 6,780 18,725 1,870 7,640 571 1,280 1,320
13,961 19,291 6,780 19,625 3,150 7,640 400 1,000 1,320
1,977 -1,182
16.5% 1,977 -5.8% 1,818
16.5% 10.4% 47.6% 0.0% 0.0% 0.0% 0.0% 28.2% 0.0%
-171
-29.9% 0.0% 4.8% 68.4% 0.0% -21.9%
129
3223 Grass Seed 3225 Fertilizer 3227 Top Soil
0
0 0 0 0
900
1,280
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
0
842
780
-280
220
3236 Park Amenities
1,127
0
1,320
0
0.0%
0
Total Supplies
$110,432
$124,130
$127,412
$123,133
$133,618
$10,485
8.5% $6,206
4.9%
Contractual Services
3301 Dues & Memberships
320
107
690
690
690
0
0.0%
0
0.0%
3303 Postage 3304 Pest Control
0
24
95
95
0
-95
-100.0%
-95
-100.0% 571.4% 20.9% -50.8% 0.0% 5.3% 0.0% 28.6% 0.0%
100
6
350
350
2,350 39,072 12,763
2,000 6,763 488 -465 1,500 500 -210 0
571.4% 2,000 20.9% 6,763
3305 Turf Maintenance Services
22,222 9,447
23,969 13,256
32,309 12,763
32,309 12,275
3313 Refuse Services
4.0%
0
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs
719 300
408
915 300
915 300
450 300
-50.8%
-465
0
0.0%
0
20,500 1,586 1,724 1,500 68,131
20,500
28,500 1,500 1,050
28,500 1,000 1,560
30,000 1,500 1,350
5.3% 1,500
0
50.0% -13.5%
0
3345 Equipment R&M 3346 Building R&M
1,758
300
85
500
500
500
0
0.0% 0.1%
0
0.0% 0.1%
3399 Miscellaneous Services
59,693
48,600
48,600
48,650
50
50
Total Contractual Services
$126,549
$119,806
$127,572
$127,094
$137,625
$10,531
8.3% $10,053
7.9%
Utilities
3403 Water
1,137
444
1,700
1,700
1,400
-300
-17.6%
-300
-17.6%
Total Utilities
$1,137
$444
$1,700
$1,700
$1,400
($300)
-17.6% ($300)
-17.6%
Total Expenditures
$994,769
$1,158,884
$1,181,881
$1,248,700
$1,341,433
$92,733
7.4% $159,552
13.5%
Surplus/(Deficit)
($830,397)
($966,296)
($1,004,361)
($1,068,390)
($1,160,652)
($92,262)
8.6% ($156,291)
15.6%
2025 BUDGET 131
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