RECREATION PROGRAMS CAMPS Recreation Programs Camps Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 63
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Camps
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
1,094,459
1,296,216
1,298,159
1,422,126
1,473,475
51,349
3.6% 175,316
13.5%
Total Charges for Services
$1,094,459
$1,296,216
$1,298,159
$1,422,126
$1,473,475
$51,349
3.6% $175,316
13.5%
Alternative Revenue
2603 Sponsorships
1,000
1,500
750
3,500
0
-3,500
-100.0%
-750
-100.0%
Total Alternative Revenue
$1,000
$1,500
$750
$3,500
$0
($3,500)
-100.0% ($750)
-100.0%
Miscellaneous
2704 Reimbursement Income
8,789
9,276
9,563
19,361
19,800
439
2.3% 10,237
107.0%
Total Miscellaneous Revenue
$8,789
$9,276
$9,563
$19,361
$19,800
$439
2.3% $10,237
107.0%
Total Revenue
$1,104,248
$1,306,992
$1,308,472
$1,444,987
$1,493,275
$48,288
3.3% $184,803
14.1%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT 3113 Training & Conferences 3120 Staff shirts/Uniforms
295,782
409,241
444,609
526,012
556,707
30,695
5.8% 112,098
25.2% 50.0%
1,504
1,423
1,000
1,685
1,500
-185
-11.0%
500 -470
350
167
470
0
0
0
0.0%
-100.0% 91.0%
3,865
3,599
4,057
7,116
7,750
634
8.9% 3,693
Total Wages & Benefits
$301,501
$414,430
$450,136
$534,813
$565,957
$31,144
5.8% $115,821
25.7%
Supplies
3203 Program Supplies
28,048
35,332
32,498
35,087
36,350
1,263
3.6% 3,852
11.9%
Total Supplies
$28,048
$35,332
$32,498
$35,087
$36,350
$1,263
3.6% $3,852
11.9%
Contractual Services
3301 Dues & Memberships 3315 Program Transportation 3316 Program Entertainment 3317 Program Contractual Services
0
0
500
0
0
0
0.0%
-500
-100.0% 94.9% 30.1%
29,551 34,754 316,570
56,666 52,044 328,382
53,530 50,125 337,737
88,971 61,409 356,433
104,322 65,200 336,967
15,351 3,791 -19,466
17.3% 50,792 6.2% 15,075
-5.5%
-770
-0.2%
Total Contractual Services
$380,875
$437,092
$441,892
$506,813
$506,489
($324)
-0.1% $64,597
14.6%
Total Expenditures
$710,424
$886,854
$924,526
$1,076,713
$1,108,796
$32,083
3.0% $184,270
19.9%
Surplus/(Deficit)
$393,824
$420,138
$383,946
$368,274
$384,479
$16,205
4.4% $533
0.1%
2025 BUDGET 140
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