RECREATION PROGRAMS ADMINISTRATION Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 50
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Administration
2024
2024
2025
Variance
%
%
3308 Legal Notices/Publications
29
92
70
82
82
0 0
0.0% 0.0%
12
17.1% 0.0% 0.0% 17.1% -4.8% 22.9% 19.5% 0.0%
3321 Promotion
36,112
39,727
38,000
38,000
38,000
0 0
3323 Community/Public Relations 3324 Scholarship Program 3330 Permit/Registration Fees 3342 Tech support Contracts 3399 Miscellaneous Services 3332 Building Rental
30
0
0
120
0
-120
-100.0%
33,033 27,330 187,015 241,439
30,172 27,860 173,027 260,999
35,000 30,150 225,280 262,880
41,000 28,326 266,130 301,214
41,000 28,700 276,775 314,042
0
0.0% 6,000 1.3% -1,450 4.0% 51,495 4.3% 51,162
374
10,645 12,828
495
540
540
540
540
0
0.0%
0
Total Contractual Services
$546,411
$544,644
$610,265
$696,412
$718,728
$22,316
3.2% $108,463
17.8%
Utilities
3400 Communication Lines
1,037
0
0
0
0
0
0.0%
0
0.0%
Total Utilities
$
1,037
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Capital
3500 Furniture & Fixtures
1,802
1,088
1,000
600
600
0
0.0%
-400
-40.0%
Total Capital Expense
$
1,802
$
1,088
$
1,000
$
600
$
600
$
-
0.0% (400) $
-40.0%
Total Expenditures
$1,794,257
$1,842,504
$1,946,420
$2,075,600
$2,130,899
$55,299
2.7% $184,479
9.5%
Surplus/(Deficit)
($1,711,480)
($1,755,290)
($1,873,503)
($1,992,600)
($2,049,217)
($56,617)
2.8% ($175,714)
9.4%
2025 BUDGET 137
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