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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