RECREATION PROGRAMS ACTIVE ADULTS Recreation Programs Active Adults Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
11 59
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Active Adults
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
52,758
55,464
50,783
57,867
60,762
2,895
5.0% 9,979
19.7%
Total Charges for Services
$52,758
$55,464
$50,783
$57,867
$60,762
$2,895
5.0% $9,979
19.7%
Total Revenue
$52,758
$55,464
$50,783
$57,867
$60,762
$2,895
5.0% $9,979
19.7%
Supplies
3203 Program Supplies
7,831
8,588
8,676
12,328
14,269
1,941
15.7% 5,593
64.5%
Total Supplies
$7,831
$8,588
$8,676
$12,328
$14,269
$1,941
15.7% $5,593
64.5%
Contractual Services
3317 Program Contractual Services
29,101
30,246
29,080
34,694
31,983
-2,711
-7.8% 2,903
10.0%
Total Contractual Services
$29,101
$30,246
$29,080
$34,694
$31,983
($2,711)
-7.8% $2,903
10.0%
Total Expenditures
$36,932
$38,834
$37,756
$47,022
$46,252
($770)
-1.6% $8,496
22.5%
Surplus/(Deficit)
$15,826
$16,630
$13,027
$10,845
$14,510
$3,665
33.8% $1,483
11.4%
2025 BUDGET 148
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