FORT HILL ACTIVITY CENTER Fort Hill Activity Center Fund Recreation
02 11 66
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs Fort Hill Activity Center
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue
177,694 82,920 1,086,106
197,508 105,215 1,565,987
195,310 112,680 1,460,260
259,700 109,800 1,785,930
258,215 113,200 1,835,660
-1,485 3,400 49,730
-0.6% 62,905
32.2% 0.5% 25.7%
2302 Daily Admissions - residents
3.1%
520
2308 Memberships
2.8% 375,400
Total Charges for Services
$1,346,720
$1,868,710
$1,768,250
$2,155,430
$2,207,075
$51,645
2.4% $438,825
24.8%
Sales
2400 Merchandise Sales
251
328
365
265
350
85
32.1% 0.0%
-15
-4.1% 0.0% 39.6%
2401 Concession
0
0
0
0
0
0 0
0
2402 Brochure Advertising
16,375
15,830
13,000
18,150
18,150
0.0% 5,150
Total Sales
$16,626
$16,158
$13,365
$18,415
$18,500
$85
0.5% $5,135
38.4%
Rentals
2500 Facility/Amenity Rentals
2,400
3,510
3,425
2,900
3,000
100
3.4%
-425
-12.4%
Total Rental Income
$2,400
$3,510
$3,425
$2,900
$3,000
$100
3.4% ($425)
-12.4%
Alternative Revenue
2603 Sponsorships
24,570
23,920
20,700
30,720
30,720
0
0.0% 10,020
48.4%
Total Alternative Revenue
$24,570
$23,920
$20,700
$30,720
$30,720
$0
0.0% $10,020
48.4%
Miscellaneous
2700 Ins Contribution - Employee 2703 WDSRA Reimbursement 2704 Reimbursement Income 2705 Sales Tax Revenue 2706 Miscellaneous Revenue 2707 Commission Revenue
4,541 7,223 7,410
4,558 6,034
4,296 13,663
4,296 13,663
4,476 13,700
180 37 -19
4.2% 0.3%
180
4.2% 0.3% 0.0% -6.9% 0.0% 31.4% 0.0%
37
0
0
19 21
0
-100.0% 28.6%
0
19 50
25
29
27
6 0
-2
100
100
100
100
0.0%
0
6,180
8,656
7,000
9,000
9,200
200
2.2% 2,200
2711 Over/short
0
0
0
0
0
0
0.0%
0
Total Miscellaneous Revenue
$25,423
$19,373
$25,088
$27,099
$27,503
$404
1.5% $2,415
9.6%
Total Revenue
$1,415,739
$1,931,671
$1,830,828
$2,234,564
$2,286,798
$52,234
2.3% $455,970
24.9%
Wages & Benefits
3100 Wages - Regular 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3111 Tuition Reimbursement 3112 Employee Certifications 3113 Training & Conferences 3120 Staff shirts/Uniforms
139,646 370,653
149,570 463,768
156,460 539,200
157,189 539,050
162,718 643,525 31,176 1,800 0
5,529
3.5% 6,258 19.4% 104,325 -0.4% 1,824 0.0% 1,800 0.0% 0
4.0% 19.3% 0.0% 6.2% 0.0% -63.1% 34.0%
104,475
0
72
0
0
0
31,032
30,872
29,352
31,303
-127 1,800 -599 5,588
0
0
0
0
129
70
949
949
350
-63.1%
-599
4,185 2,667
1,348 3,079
5,663 3,200
2,000 2,788
7,588 3,250
279.4% 1,925
462
16.6%
50
1.6%
Total Wages & Benefits
$548,312
$648,779
$734,824
$733,279
$850,407
$117,128
16.0% $115,583
15.7%
2025 BUDGET 155
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