RECREATION PROGRAMS EARLY CHILDHOOD Recreation Programs Early Childhood Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs Early Childhood
11 51
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
831,726
955,445
971,600
978,796
999,799
21,003
2.1% 28,199
2.9%
Total Charges for Services
$831,726
$955,445
$971,600
$978,796
$999,799
$21,003
2.1% $28,199
2.9%
Alternative Revenue
2603 Sponsorships
1,175
2,775
0
900
0
-900
-100.0%
0
0.0%
Total Alternative Revenue
$1,175
$2,775
$0
$900
$0
($900)
-100.0%
$0
0.0%
Miscellaneous
2703 WDSRA Reimbursement
0
0
5,500
0
0
0
0.0% -5,500
-100.0%
Total Miscellaneous Revenue
$0
$0
$5,500
$0
$0
$0
0.0% ($5,500)
-100.0%
Total Revenue
$832,901
$958,220
$977,100
$979,696
$999,799
$20,103
2.1% $22,699
2.3%
Wages & Benefits
3102 Wages - Short-term 3113 Training & Conferences
337,457
345,245
404,244
396,452
415,879
19,427
4.9% 11,635
2.9% 0.0%
0
54
0
0
0
0
0.0%
0
Total Wages & Benefits
$337,457
$345,299
$404,244
$396,452
$415,879
$19,427
4.9% $11,635
2.9%
Supplies
3203 Program Supplies
23,132
36,479
31,125
31,070
31,894
824
2.7%
769
2.5%
Total Supplies
$23,132
$36,479
$31,125
$31,070
$31,894
$824
2.7% $769
2.5%
Contractual Services
3317 Program Contractual Services
18,537
21,745
23,061
25,846
26,371
525
2.0% 3,310
14.4%
Total Contractual Services
$18,537
$21,745
$23,061
$25,846
$26,371
$525
2.0% $3,310
14.4%
Total Expenditures
$379,126
$403,523
$458,430
$453,368
$474,144
$20,776
4.6% $15,714
3.4%
Surplus/(Deficit)
$453,775
$554,697
$518,670
$526,328
$525,655
($673)
-0.1% $6,985
1.3%
2025 BUDGET 144
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