PADDLEBOATS Continued Fund Recreation
02 11 62
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
Final 2022
Final 2023 3,262
Budget 2024 3,642
Projections
Budget 2025 3,875
Sub-Dept
Paddleboats
2024 3,410
Variance
%
%
3329 Sales Tax Expense 3330 Permit/Registration Fees 3335 Concession Purchases 3340 Inspections/Certifications 3342 Tech support Contracts 3345 Equipment R&M
0 0 0 0
465
13.6% 1.4% -15.0%
233
6.4% 0.0% 0.0%
285
300
296
300
4
0 0
17,062
17,000
20,000
17,000
-3,000
220
250
0
0
0
0.0%
-250
-100.0% -88.7%
3,595
5,139
7,154
6,180 1,492
810
-5,370 -1,492
-86.9% -6,344
0
0
0
0
-100.0%
0
0.0%
Total Contractual Services
$4,152
$26,544
$29,046
$32,962
$28,717
($4,245)
-12.9% ($329)
-1.1%
Capital
3500 Furniture & Fixtures
0
592
2,000
500
250
-250
-50.0% -1,750
-87.5%
Total Capital Expense
$
-
$
592
$
2,000
$
500
$
250
$
(250)
-50.0% (1,750) $
-87.5%
Total Expenditures
$53,565
$116,736
$99,297
$101,195
$112,741
$11,546
11.4% $13,444
13.5%
Surplus/(Deficit)
$92,393
$77,642
$119,602
$108,207
$111,176
$2,969
2.7% ($8,426)
-7.0%
2025 BUDGET 150
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