RIVERWALK DIVISION PARKS Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Parks
05 10
Final 2022 3,205 4,173
Final 2023 5,680 2,552 1,575 5,273
Budget 2024 4,545 6,880 1,100 5,725 1,200 12,700
Projections
Budget 2025 4,545 6,880 5,725 1,200 15,355 740
Sub-Dept
Riverwalk
2024 4,545 6,880
Variance
%
%
3223 Grass Seed 3225 Fertilizer 3227 Top Soil
0 0 0 0
0.0% 0.0% 85.0% 0.0% 0.0%
0 0 0 0
0.0% 0.0%
800
400
340
-360
-32.7% 0.0% 0.0% 20.9%
3228 Small Tools & Equipment 3229 Paving/Masonry Supplies
7,045
5,725 1,200 13,200
763
680
3236 Park Amenities
4,358
4,756
2,155
16.3% 2,655
Total Supplies
$82,248
$80,238
$104,158
$104,368
$108,378
$4,010
3.8% $4,220
4.1%
Contractual Services
3301 Dues & Memberships 3304 Pest Control 3313 Refuse Services 3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
215 400 548 252 8,904 9,065 2,187 7,584 69,229
95
460 400
460 400
460 400 360 325
0 0
0.0% 0.0% 7.7%
0 0 0
0.0% 0.0% 0.0%
262
14,698
10,754 1,210 14,000 1,500 7,750 22,650 325
9,987 1,210
10,754
767 -850
179
-70.2%
-850
-70.2% 0.0% 28.6% 0.0% 0.0% 12.8%
0
325
0
0.0%
0
10,000 11,625 3,703 33,300
19,000 1,500 7,750 17,000
18,000 1,500 7,750 25,550
-1,000
-5.3% 4,000
0 0
0.0% 0.0%
0 0
8,550
50.3% 2,900
Total Contractual Services
$98,384
$73,862
$59,049
$57,632
$65,099
$7,467
13.0% $6,050
10.2%
Utilities
3403 Water
0
158
150
150
150
0
0.0%
0
0.0%
Total Utilities
$0
$158
$150
$150
$150
$0
0.0%
$0
0.0%
Capital
3502 Vehicles & Equipment
5,202
2,959
525
525
350
-175
-33.3%
-175
-33.3%
Total Capital Expense
$5,202
$2,959
$525
$525
$350
($175)
-33.3% ($175)
-33.3%
Total Expenditures
$872,208
$936,053
$1,036,386
$965,621
$1,067,101
$101,480
10.5% $30,715
3.0%
Surplus/(Deficit)
($647,142)
($695,323)
($719,058)
($646,718)
($745,632)
($98,914)
15.3% ($26,574)
3.7%
2025 BUDGET 133
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