RECREATION PROGRAMS YOUTH TEEN Recreation Programs Youth Teen Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 52
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Youth Teen
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
364,937
453,256
455,092
497,549
510,900
13,351
2.7% 55,808
12.3%
Total Charges for Services
$364,937
$453,256
$455,092
$497,549
$510,900
$13,351
2.7% $55,808
12.3%
Sales
2401 Concession
14,604
12,618
450
0
0
0
0.0%
-450
-100.0%
Total Sales
$14,604
$12,618
$450
$0
$0
$0
0.0% ($450)
-100.0%
Total Revenue
$379,541
$465,874
$455,542
$497,549
$510,900
$13,351
2.7% $55,358
12.2%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3120 Staff shirts/Uniforms
327
0
400
0
0
0
0.0% 5.3%
-400 200
-100.0% 11.1% 10.2%
1,786 44,122
1,874 56,132
1,800 60,054
1,900 56,700
2,000 66,200
100
9,500 -187
16.8% 6,146
0
36
0
187 175
0
-100.0% 42.9%
0
0.0% 25.0%
146
201
200
250
75
50
Total Wages & Benefits
$46,381
$58,243
$62,454
$58,962
$68,450
$9,488
16.1% $5,996
9.6%
Supplies
3203 Program Supplies
23,778
41,205
18,239
17,491
18,065
574
3.3%
-174
-1.0%
Total Supplies
$23,778
$41,205
$18,239
$17,491
$18,065
$574
3.3% ($174)
-1.0%
Contractual Services
3317 Program Contractual Services
169,135
223,226
230,985
246,998
254,123
7,125
2.9% 23,138
10.0%
Total Contractual Services
$169,135
$223,226
$230,985
$246,998
$254,123
$7,125
2.9% $23,138
10.0%
Total Expenditures
$239,294
$322,674
$311,678
$323,451
$340,638
$17,187
5.3% $28,960
9.3%
Surplus/(Deficit)
$140,247
$143,200
$143,864
$174,098
$170,262
($3,836)
-2.2% $26,398
18.3%
2025 BUDGET 145
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