RECREATION PROGRAMS YOUTH SPORTS Recreation Programs Youth Sports Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 53
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Youth Sports
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue 2304 Daily Admissions - general
2,060,462
2,255,365
2,279,667
2,320,323
2,348,867
28,544
1.2% 69,200 6.7% 2,800
3.0%
0
1,689
2,000
4,500
4,800
300
140.0%
Total Charges for Services
$2,060,462
$2,257,054
$2,281,667
$2,324,823
$2,353,667
$28,844
1.2% $72,000
3.2%
Sales
2400 Merchandise Sales
25,515
26,377
24,200
25,013
25,200
187
0.7% 1,000
4.1%
Total Sales
$25,515
$26,377
$24,200
$25,013
$25,200
$187
0.7% $1,000
4.1%
Alternative Revenue
2603 Sponsorships
1,650
5,400
0
9,400
300
-9,100
-96.8%
300
0.0%
Total Alternative Revenue
$1,650
$5,400
$0
$9,400
$300
($9,100)
-96.8% $300
0.0%
Miscellaneous
2705 Sales Tax Revenue
1,980
2,051
1,700
1,650
1,650
0
0.0%
-50
-2.9%
Total Miscellaneous Revenue
$1,980
$2,051
$1,700
$1,650
$1,650
$0
0.0% ($50)
-2.9%
Total Revenue
$2,089,607
$2,290,882
$2,307,567
$2,360,886
$2,380,817
$19,931
0.8% $73,250
3.2%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT 3114 Mileage Reimbursement
198,434
258,155
265,946
279,036
292,570
13,534
4.9% 26,624
10.0% -20.8%
692 134
855 120
1,010
608 100
800 150
192
31.6% 50.0%
-210 150
0
50
0.0%
Total Wages & Benefits
$199,260
$259,130
$266,956
$279,744
$293,520
$13,776
4.9% $26,564
10.0%
Supplies
3203 Program Supplies
121,688
110,494
109,855
106,128
102,940
-3,188
-3.0% -6,915
-6.3%
Total Supplies
$121,688
$110,494
$109,855
$106,128
$102,940
($3,188)
-3.0% ($6,915)
-6.3%
Contractual Services
3313 Refuse Services
3,253
2,582
2,800
3,810
3,660
-150
-3.9%
860
30.7% 5.3% -46.9% 47.7%
3317 Program Contractual Services
410,142 1,989 38,970
446,612 2,008 46,260
465,044 1,600 43,321
465,207 1,650 60,840
489,823
24,616 -800 3,160
5.3% 24,779
3329 Sales Tax Expense 3332 Building Rental
850
-48.5%
-750
64,000
5.2% 20,679
Total Contractual Services
$454,354
$497,462
$512,765
$531,507
$558,333
$26,826
5.0% $45,568
8.9%
Total Expenditures
$775,302
$867,086
$889,576
$917,379
$954,793
$37,414
4.1% $65,217
7.3%
Surplus/(Deficit)
$1,314,305
$1,423,796
$1,417,991
$1,443,507
$1,426,024
($17,483)
-1.2% $8,033
0.6%
2025 BUDGET 138
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