KNOCH KNOLLS NATURE CENTER Knoch Knolls Nature Center Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs Knoch Knolls Nature Center
11 64
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
23,314
33,289
33,973
32,212
38,345
6,133
19.0% 4,372
12.9%
Total Charges for Services
$23,314
$33,289
$33,973
$32,212
$38,345
$6,133
19.0% $4,372
12.9%
Sales
2400 Merchandise Sales
172
363
250
420
500
80
19.0%
250
100.0%
Total Sales
$172
$363
$250
$420
$500
$80
19.0% $250
100.0%
Rentals
2500 Facility/Amenity Rentals
2,700
1,400
1,300
850
1,000
150
17.6%
-300
-23.1%
Total Rental Income
$2,700
$1,400
$1,300
$850
$1,000
$150
17.6% ($300)
-23.1%
Alternative Revenue
2601 Donations 2603 Sponsorships
0
179
0 0
0 0
0 0
0 0
0.0% 0.0%
0 0
0.0% 0.0%
600
0
Total Alternative Revenue
$600
$179
$0
$0
$0
$0
0.0%
$0
0.0%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement
923
923
1,128 4,770
1,128 4,500
1,140 4,500
12
1.1% 0.0% -2.5%
12
1.1% -5.7% 105.3%
4,500
4,500
0
-270
2705 Sales Tax Revenue
13
26
19
40
39
-1
20
Total Miscellaneous Revenue
$5,436
$5,449
$5,917
$5,668
$5,679
$11
0.2% ($238)
-4.0%
Total Revenue
$32,222
$40,680
$41,440
$39,150
$45,524
$6,374
16.3% $4,084
9.9%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement 3120 Staff shirts/Uniforms
76,584 18,357
80,965 23,614
84,935 36,586
85,053 29,155
88,121 37,398
3,068 8,243
3.6% 3,186
3.8% 2.2% 0.0% 1.1% 20.0% 33.3% 50.0%
28.3% -100.0% 809.1% 39.1% 311.0% 1.3%
812
0
50
0
12
0
-12 124 534 225 227
0
8,443
8,785
9,588
9,572
9,696
108 100 200 100
95
90
500 600 200
66
600 800 300
273
584 840
575
16
73
Total Wages & Benefits
$103,768
$114,928
$132,409
$124,506
$136,915
$12,409
10.0% $4,506
3.4%
Supplies
3200 Office Supplies 3203 Program Supplies 3207 Books & Publications 3208 Meeting Supplies 3216 Aquatic/Pond Supplies
172
153
300
341
400
59
17.3%
100
33.3% 30.8% 0.0% 0.0% 3.8%
1,864
3,377
3,680
3,251
4,815
1,564
48.1% 1,135
155
0
100 100
96 83
100 100
4
4.2% 20.5% 4.9%
0 0
0
74
17
860
2,219
2,600
2,574
2,700
126
100
2025 BUDGET 153
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