2025BudgetBook

„ PADDLEBOATS Paddleboats Fund Recreation

02 11 62

2025 Budget vs Projection

2025-2024 Budget Variance

Dept

Recreation Programs

Final 2022

Final 2023

Budget

Projections

Budget

Sub-Dept

Paddleboats

2024

2024

2025

Variance

%

%

Charges for Services

2304 Daily Admissions - general

146,260

146,487

166,257

161,000

168,000

7,000

4.3% 1,743

1.0%

Total Charges for Services

$146,260

$146,487

$166,257

$161,000

$168,000

$7,000

4.3% $1,743

1.0%

Sales

2401 Concession

0

42,858

47,000

44,000

50,000

6,000

13.6% 3,000

6.4%

Total Sales

$

-

$

42,858

$

47,000

$

44,000

$

50,000

$

6,000

13.6% 3,000 $

6.4%

Alternative Revenue

2603 Sponsorships

0

1,850

2,000

1,000

2,000

1,000

100.0%

0

0.0%

Total Alternative Revenue

$

-

$

1,850

$

2,000

$

1,000

$

2,000

$

1,000

100.0%

$

-

0.0%

Miscellaneous

2700 Ins Contribution - Employee 2704 Reimbursement Income

0 0 0

0

0 0

0 0

42

42

0.0% 0.0% 13.6%

42

0.0% 0.0% 6.4% 0.0%

37

0

0

0

2705 Sales Tax Revenue

3,329 -183

3,642

3,410

3,875

465

233

2711 Over/short

-302

0

-8

0

8

-100.0%

0

Total Miscellaneous Revenue

($302)

$3,183

$3,642

$3,402

$3,917

$515

15.1% $275

7.6%

Total Revenue

$145,958

$194,378

$218,899

$209,402

$223,917

$14,515

6.9% $5,018

2.3%

Wages & Benefits

3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3113 Training & Conferences 3120 Staff shirts/Uniforms

0

0

0

0

7,500 68,000

7,500 4,000 -193 2,924

0.0% 7,500 6.3% 6,359

0.0% 10.3% 0.0% 0.0% -25.0% 10.0%

47,645

82,595

61,641

64,000

7 0 0

0 0

0 0

193

0

-100.0%

0

0

2,924

0.0% 2,924

570 887

1,000 1,000

135

750

615

455.6%

-250 100

175

1,054

1,100

46

4.4%

Total Wages & Benefits

$47,827

$84,052

$63,641

$65,382

$80,274

$14,892

22.8% $16,633

26.1%

Supplies

3203 Program Supplies 3204 Janitorial Supplies 3205 Concession Supplies 3209 Safety Supplies

1,256

4,057 1,000

1,990 1,000

700

1,000 1,000

300

42.9% 0.0% 880.4%

-990

-49.7% 0.0% 0.0% -3.8% -16.7%

0 0

1,000

0

0 0

0

500 520 600

51

500 500 500

449 500 -100

243

437

0

0.0%

-20

3211 Repair Parts

87

54

600

-16.7%

-100

Total Supplies

$1,586

$5,548

$4,610

$2,351

$3,500

$1,149

48.9% ($1,110)

-24.1%

Contractual Services

3321 Promotion

557

576

700

1,584

1,500 5,232

-84

-5.3%

800

114.3%

3327 Charge Card Fees

0

0

0

0

5,232

0.0% 5,232

0.0%

2025 BUDGET 149

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