RECREATION PROGAMS ART SERVICES Continued 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
%
%
Surplus/(Deficit)
$242,540
$323,682
$293,098
$283,198
$288,611
$5,413
1.9% ($4,487)
-1.5%
2025 BUDGET 143
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