SPORTSMAN’S PARK Sportsmans Fund Recreation
02 11 60
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Sportsmans
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue 2304 Daily Admissions - general
2,692
3,430
3,000
2,500 89,850
2,500 92,650
0
0.0%
-500
-16.7% -37.8%
126,473
137,562
148,863
2,800
3.1% -56,213
Total Charges for Services
$129,165
$140,992
$151,863
$92,350
$95,150
$2,800
3.0% ($56,713)
-37.3%
Miscellaneous
2705 Sales Tax Revenue
5,991
6,176
6,976
3,575
3,690
115
3.2% -3,286
-47.1%
2711 Over/short
12
38
0
0
0
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$6,003
$6,214
$6,976
$3,575
$3,690
$115
3.2% ($3,286)
-47.1%
Total Revenue
$135,168
$147,206
$158,839
$95,925
$98,840
$2,915
3.0% ($59,999)
-37.8%
Wages & Benefits
3102 Wages - Short-term
7,214
8,452
8,400
8,600
9,000
400
4.7%
600
7.1%
Total Wages & Benefits
$7,214
$8,452
$8,400
$8,600
$9,000
$400
4.7% $600
7.1%
Supplies
3203 Program Supplies
105,949
115,928
116,000
63,125
68,150
5,025
8.0% -47,850
-41.3%
Total Supplies
$105,949
$115,928
$116,000
$63,125
$68,150
$5,025
8.0% ($47,850)
-41.3%
Contractual Services
3329 Sales Tax Expense 3342 Tech support Contracts
5,887 3,296
6,067 3,755
6,976 3,350
3,575 3,800
3,690 4,000
115 200
3.2% -3,286
-47.1% 19.4%
5.3%
650
Total Contractual Services
$9,183
$9,822
$10,326
$7,375
$7,690
$315
4.3% ($2,636)
-25.5%
Utilities
3400 Communication Lines
312
636
0
700
750
50
7.1%
750
0.0%
Total Utilities
$
312
$
636
$
-
$
700
$
750
$
50
7.1%
$
750
0.0%
Total Expenditures
$122,658
$134,838
$134,726
$79,800
$85,590
$5,790
7.3% ($49,136)
-36.5%
Surplus/(Deficit)
$12,510
$12,368
$24,113
$16,125
$13,250
($2,875)
-17.8% ($10,863)
-45.1%
2025 BUDGET 151
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