RECREATION PROGRAMS FITNESS Recreation Programs Fitness Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 56
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Fitness
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
499,712
571,647
533,146
583,645
569,151
-14,494
-2.5% 36,005
6.8%
Total Charges for Services
$499,712
$571,647
$533,146
$583,645
$569,151
($14,494)
-2.5% $36,005
6.8%
Total Revenue
$499,712
$571,647
$533,146
$583,645
$569,151
($14,494)
-2.5% $36,005
6.8%
Wages & Benefits
3102 Wages - Short-term
38,253
36,173
32,000
35,700
37,500
1,800
5.0% 5,500
17.2%
Total Wages & Benefits
$38,253
$36,173
$32,000
$35,700
$37,500
$1,800
5.0% $5,500
17.2%
Supplies
3203 Program Supplies
874
0
950
332
700
368
110.8%
-250
-26.3%
Total Supplies
$874
$0
$950
$332
$700
$368
110.8% ($250)
-26.3%
Contractual Services
3317 Program Contractual Services
267,611 13,804
304,924 13,023
290,507 16,000
309,285 16,000
304,254 16,000
-5,031
-1.6% 13,747
4.7% 0.0%
3332 Building Rental
0
0.0%
0
Total Contractual Services
$281,415
$317,947
$306,507
$325,285
$320,254
($5,031)
-1.5% $13,747
4.5%
Total Expenditures
$320,542
$354,120
$339,457
$361,317
$358,454
($2,863)
-0.8% $18,997
5.6%
Surplus/(Deficit)
$179,170
$217,527
$193,689
$222,328
$210,697
($11,631)
-5.2% $17,008
8.8%
2025 BUDGET 141
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