RECREATION PROGRAMS SPECIAL EVENTS Recreation Programs Special Events Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 57
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Special Events
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
28,302
30,297
27,879
25,886
26,800
914
3.5% -1,079
-3.9%
Total Charges for Services
$28,302
$30,297
$27,879
$25,886
$26,800
$914
3.5% ($1,079)
-3.9%
Alternative Revenue
2603 Sponsorships
46,990
61,040
50,250
60,960
50,550
-10,410
-17.1%
300
0.6%
Total Alternative Revenue
$46,990
$61,040
$50,250
$60,960
$50,550
($10,410)
-17.1% $300
0.6%
Miscellaneous
2704 Reimbursement Income
1,250
29,598
29,598
30,400
30,400
0
0.0%
802
2.7%
Total Miscellaneous Revenue
$1,250
$29,598
$29,598
$30,400
$30,400
$0
0.0% $802
2.7%
Total Revenue
$76,542
$120,935
$107,727
$117,246
$107,750
($9,496)
-8.1%
$23
0.0%
Wages & Benefits
3102 Wages - Short-term
10,364
10,442
10,706
7,908
5,790
-2,118
-26.8% -4,916
-45.9%
Total Wages & Benefits
$10,364
$10,442
$10,706
$7,908
$5,790
($2,118)
-26.8% ($4,916)
-45.9%
Supplies
3203 Program Supplies
14,352
13,525
15,926
12,523
17,125
4,602
36.7% 1,199
7.5%
Total Supplies
$14,352
$13,525
$15,926
$12,523
$17,125
$4,602
36.7% $1,199
7.5%
Contractual Services
3303 Postage
150 750
0
150 500
0
150 500
150 125
0.0% 33.3%
0 0
0.0% 0.0% 16.6% 75.0% 0.0% -12.1%
3313 Refuse Services
500
375
3317 Program Contractual Services
10,713
61,013
62,370 1,200
64,675
72,695 2,100
8,020 1,427
12.4% 10,325
3318 Advertising 3322 Printing
598
275 120
673
212.0%
900
0
0
0
0
0
0.0%
0
3331 Equipment Rental
2,813
4,828
6,600
6,600
5,800
-800
-12.1%
-800
Total Contractual Services
$15,024
$66,736
$70,820
$72,323
$81,245
$8,922
12.3% $10,425
14.7%
Total Expenditures
$39,740
$90,703
$97,452
$92,754
$104,160
$11,406
12.3% $6,708
6.9%
Surplus/(Deficit)
$36,802
$30,232
$10,275
$24,492
$3,590
($20,902)
-85.3% ($6,685)
-65.1%
2025 BUDGET 147
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