KNOCH KNOLLS NATURE CENTER Continued 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
%
%
Total Supplies
$3,051
$5,823
$6,780
$6,345
$8,115
$1,770
27.9% $1,335
19.7%
Contractual Services
3301 Dues & Memberships 3317 Program Contractual Services
0
0
455
535
535
0
0.0% 25.0% 22.1% -2.5% 71.8%
80
17.6% 3.5% 0.0% 0.0% 66.7% -100.0%
14,554
15,827
18,214
15,079
18,854
3,775
640
3318 Advertising 3321 Promotion
500
500
800
655
800
145
0
0
0
5,000
4,000
0
-4,000
-100.0% -5,000
3329 Sales Tax Expense 3333 Retail Purchases
12
28
0
40
39
-1
39
0
289
300
291
500
209
200
Total Contractual Services
$15,066
$16,644
$24,769
$20,600
$20,728
$128
0.6% ($4,041)
-16.3%
Total Expenditures
$121,885
$137,395
$163,958
$151,451
$165,758
$14,307
9.4% $1,800
1.1%
Surplus/(Deficit)
($89,663)
($96,715)
($122,518)
($112,301)
($120,234)
($7,933)
7.1% $2,284
-1.9%
2025 BUDGET 154
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