RECREATION PROGRAMS ADULT SPORTS Recreation Programs Adult Sports Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 54
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Adult Sports
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
340,497
339,907
356,811
359,482
374,360
14,878
4.1% 17,549
4.9%
Total Charges for Services
$340,497
$339,907
$356,811
$359,482
$374,360
$14,878
4.1% $17,549
4.9%
Rentals
2501 Tournament Income
0
4,600
0
0
0
0
0.0%
0
0.0%
Total Rental Income
$0
$4,600
$0
$0
$0
$0
0.0%
$0
0.0%
Alternative Revenue
2603 Sponsorships
0
2,300
0
4,450
0
-4,450
-100.0%
0
0.0%
Total Alternative Revenue
$0
$2,300
$0
$4,450
$0
($4,450)
-100.0%
$0
0.0%
Total Revenue
$340,497
$346,807
$356,811
$363,932
$374,360
$10,428
2.9% $17,549
4.9%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT
108,266
123,156
118,150
115,765
120,529
4,764
4.1% 2,379
2.0% 0.0%
31
0
0
0
0
0
0.0%
0
Total Wages & Benefits
$108,297
$123,156
$118,150
$115,765
$120,529
$4,764
4.1% $2,379
2.0%
Supplies
3203 Program Supplies
13,371
17,822
18,010
11,223
15,300
4,077
36.3% -2,710
-15.0%
Total Supplies
$13,371
$17,822
$18,010
$11,223
$15,300
$4,077
36.3% ($2,710)
-15.0%
Contractual Services
3313 Refuse Services
1,226 41,899
2,668 46,222
1,700 46,570
1,200 36,545
1,200 39,425
0
0.0%
-500
-29.4% -15.3%
3317 Program Contractual Services
2,880
7.9% -7,145
Total Contractual Services
$43,125
$48,890
$48,270
$37,745
$40,625
$2,880
7.6% ($7,645)
-15.8%
Total Expenditures
$164,793
$189,868
$184,430
$164,733
$176,454
$11,721
7.1% ($7,976)
-4.3%
Surplus/(Deficit)
$175,704
$156,939
$172,381
$199,199
$197,906
($1,293)
-0.6% $25,525
14.8%
2025 BUDGET 139
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