MARKETING Continued Fund Recreation
02 06 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Marketing
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance
%
%
Capital
3500 Furniture & Fixtures 3501 Park Amenities 3556 Hardware/software
0
700
200
350
150
75.0%
-350
-50.0% -11.6%
11,470 18,482
17,952 23,145
9,956 26,375
21,000 26,375
8,800 27,755
-12,200 1,380
-58.1% -1,156 5.2% 1,380
5.2%
Total Capital Expense
$29,952
$41,097
$37,031
$47,575
$36,905
($10,670)
-22.4% ($126)
-0.3%
Total Expenditures
$686,127
$652,558
$777,622
$744,472
$803,493
$59,021
7.9% $25,871
3.3%
Surplus/(Deficit)
($588,951)
($554,714)
($680,654)
($665,269)
($736,461)
($71,192)
10.7% ($55,807)
8.2%
2025 BUDGET 135
napervilleparks.org
Made with FlippingBook Digital Proposal Creator