GARDEN PLOTS Garden Plots Fund Recreation
02 11 61
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Garden Plots/Farmers Market
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
2,003
0
0
0
0
0
0.0%
0
0.0%
Total Charges for Services
$2,003
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Rentals
2500 Facility/Amenity Rentals
21,440
22,637
23,635
23,107
25,258
2,151
9.3% 1,623
6.9%
Total Rental Income
$21,440
$22,637
$23,635
$23,107
$25,258
$2,151
9.3% $1,623
6.9%
Alternative Revenue
2601 Donations 2603 Sponsorships
0
5
0
0 0
0 0
0 0
0.0%
0
0.0%
1,850
2,000
1,000
0.0% -1,000
-100.0%
Total Alternative Revenue
$
1,850
$
2,005
$
1,000
$
-
$
-
$
-
0.0% (1,000) $
-100.0%
Miscellaneous
2704 Reimbursement Income
0
0
0
900
900
0
0.0%
900
0.0%
Total Miscellaneous Revenue
$
-
$
-
$
-
$
900
$
900
$
-
0.0%
$
900
0.0%
Total Revenue
$25,293
$24,642
$24,635
$24,007
$26,158
$2,151
9.0% $1,523
6.2%
Wages & Benefits
3102 Wages - Short-term
1,051
0
2,500
2,134
2,500
366
17.2%
0
0.0%
Total Wages & Benefits
$1,051
$0
$2,500
$2,134
$2,500
$366
17.2%
$0
0.0%
Supplies
3203 Program Supplies
719
2,447
1,400
1,266
1,600
334
26.4%
200
14.3%
Total Supplies
$719
$2,447
$1,400
$1,266
$1,600
$334
26.4% $200
14.3%
Contractual Services
3303 Postage
254
152
200
157
220
63
40.1%
20
10.0% 34.4% 10.0% 10.0%
3313 Refuse Services
9,898
12,639 2,000
10,183 4,000
12,154 3,000
13,683 4,400
1,529 1,400
12.6% 3,500
3317 Program Contractual Services
50
46.7% 16.5%
400
3322 Printing
215
229
250
236
275
39
25
Total Contractual Services
$10,417
$15,020
$14,633
$15,547
$18,578
$3,031
19.5% $3,945
27.0%
Total Expenditures
$12,187
$17,467
$18,533
$18,947
$22,678
$3,731
19.7% $4,145
22.4%
Surplus/(Deficit)
$13,106
$7,175
$6,102
$5,060
$3,480
($1,580)
-31.2% ($2,622)
-43.0%
2025 BUDGET 152
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