RECREATION PROGRAMS TRIPS Recreation Programs Trips Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 58
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Trips
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
17,667
34,261
30,100
24,147
24,147
0
0.0% -5,953
-19.8%
Total Charges for Services
$17,667
$34,261
$30,100
$24,147
$24,147
$0
0.0% ($5,953)
-19.8%
Alternative Revenue
2603 Sponsorships
0
1,500
0
1,500
0
-1,500
-100.0%
0
0.0%
Total Alternative Revenue
$0
$1,500
$0
$1,500
$0
($1,500)
-100.0%
$0
0.0%
Miscellaneous
2703 WDSRA Reimbursement 2704 Reimbursement Income
0 0
0
0 0
265
0 0
-265
-100.0%
0 0
0.0% 0.0%
400
0
0
0.0%
Total Miscellaneous Revenue
$0
$400
$0
$265
$0
($265)
-100.0%
$0
0.0%
Total Revenue
$17,667
$36,161
$30,100
$25,912
$24,147
($1,765)
-6.8% ($5,953)
-19.8%
Wages & Benefits
3102 Wages - Short-term
648
1,480
1,440
769
769
0
0.0%
-671
-46.6%
Total Wages & Benefits
$648
$1,480
$1,440
$769
$769
$0
0.0% ($671)
-46.6%
Contractual Services
3315 Program Transportation 3316 Program Entertainment 3399 Miscellaneous Services
6,586 10,632
14,455 18,286
12,100 18,664
12,176 13,194
12,176 12,850
0
0.0%
76
0.6%
-344
-2.6% -5,814
-31.2% -50.0%
19
54
100
25
50
25
100.0%
-50
Total Contractual Services
$17,237
$32,795
$30,864
$25,395
$25,076
($319)
-1.3% ($5,788)
-18.8%
Total Expenditures
$17,885
$34,275
$32,304
$26,164
$25,845
($319)
-1.2% ($6,459)
-20.0%
Surplus/(Deficit)
($218)
$1,886
($2,204)
($252)
($1,698)
($1,446)
573.8% $506
-23.0%
2025 BUDGET 146
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