2025BudgetBook

„ RECREATION PROGAMS ART SERVICES Recreation Programs Art Services Fund Recreation 02

2025 Budget vs Projection

2025-2024 Budget Variance

Dept

Recreation Programs

11 55

Final 2022

Final 2023

Budget

Projections

Budget

Sub-Dept

Art Services

2024

2024

2025

Variance

%

%

Charges for Services

2300 Program Revenue

525,452

625,778

636,933

634,267

666,579

32,312

5.1% 29,646

4.7%

Total Charges for Services

$525,452

$625,778

$636,933

$634,267

$666,579

$32,312

5.1% $29,646

4.7%

Sales

2400 Merchandise Sales

0 0 0 0

5,463 4,463

0

0

0

0

0.0%

0

0.0% 43.8% 0.0% 33.7%

2401 Concession

3,200

4,492

4,600

108 -400 7,162

2.4% 1,400

2402 Brochure Advertising 2404 Event Ticket Sales

0

0

400

0

-100.0%

0

63,069

59,150

71,942

79,104

10.0% 19,954

Total Sales

$0

$72,995

$62,350

$76,834

$83,704

$6,870

8.9% $21,354

34.2%

Alternative Revenue

2601 Donations 2603 Sponsorships

0 0

0 0

0 0

500 750

0 0

-500 -750

-100.0% -100.0%

0 0

0.0% 0.0%

Total Alternative Revenue

$0

$0

$0

$1,250

$0

($1,250)

-100.0%

$0

0.0%

Miscellaneous

2704 Reimbursement Income 2705 Sales Tax Revenue

18,960

15,362

18,043

17,722

17,669

-53

-0.3% 6.3%

-374

-2.1% 0.0%

0

423

0

80

85

5

85

Total Miscellaneous Revenue

$18,960

$15,785

$18,043

$17,802

$17,754

($48)

-0.3% ($289)

-1.6%

Total Revenue

$544,412

$714,558

$717,326

$730,153

$768,037

$37,884

5.2% $50,711

7.1%

Wages & Benefits

3102 Wages - Short-term 3103 Wages - Short-term OT 3114 Mileage Reimbursement

126,692

144,765

164,810

151,729

175,744

24,015

15.8% 10,934

6.6% 0.0% 0.0%

214 171

556

0

374

0

-374 150

-100.0%

0 0

0

150

0

150

0.0%

Total Wages & Benefits

$127,077

$145,321

$164,960

$152,103

$175,894

$23,791

15.6% $10,934

6.6%

Supplies

3203 Program Supplies

46,976

93,139

94,130

99,337

108,497

9,160

9.2% 14,367

15.3%

Total Supplies

$46,976

$93,139

$94,130

$99,337

$108,497

$9,160

9.2% $14,367

15.3%

Contractual Services

3317 Program Contractual Services 3329 Sales Tax Expense 3342 Tech support Contracts

127,819

151,641

165,138

195,173

194,660

-513

-0.3% 29,522

17.9% 0.0% 0.0%

0 0

416 359

0 0

0

0

0

0.0% 9.6%

0

342

375

33

375

Total Contractual Services

$127,819

$152,416

$165,138

$195,515

$195,035

($480)

-0.2% $29,897

18.1%

Total Expenditures

$301,872

$390,876

$424,228

$446,955

$479,426

$32,471

7.3% $55,198

13.0%

2025 BUDGET 142

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