FORT HILL ACTIVITY CENTER Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Recreation Programs Fort Hill Activity Center
11 66
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Supplies
3200 Office Supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3209 Safety Supplies 3211 Repair Parts
953
1,102
1,200
1,200
1,500
300
25.0% 0.0% -3.2%
300 -900 -850
25.0% -100.0%
0
125
900
0
0
0
7,710 28,850
9,395 30,000
11,550 36,000 6,000 16,450 100
11,050 40,392 6,000 15,000 0
10,700 37,000 7,500 18,000 0
-350
-7.4% 2.8%
-3,392
-8.4% 1,000
0
0
0
0.0%
-100
-100.0% 25.0%
4,666 9,100
4,928 7,500
1,500 3,000
25.0% 1,500 20.0% 1,550
3215 Building Materials & Supplies 3228 Small Tools & Equipment
9.4%
0
0
250
0
0
0
0.0%
-250
-100.0%
Total Supplies
$51,279
$53,050
$72,450
$73,642
$74,700
$1,058
1.4% $2,250
3.1%
Contractual Services
3301 Dues & Memberships
1,594
1,207
1,680
3,700
3,925
225
6.1% 2,245
133.6% 0.0% -8.4% -33.3%
3303 Postage 3304 Pest Control
0
262
0
0
0
0
0.0% -0.1% 0.0% 0.3% 2.0% 0.0%
0
2,304
2,442
2,905 1,500 2,753 6,588
2,662 1,000 2,753 7,056
2,660 1,000 2,760 7,200
-2
-245 -500
3311 Alarm Services & Repairs
0
0
0 7
3313 Refuse Services
2,072 6,301
2,125 6,588
7
0.3% 9.3% 0.0%
3317 Program Contractual Services
144
612
3318 Advertising 3321 Promotion 3322 Printing
29
0
0
0
0
0
0
24,776 4,076
31,389 1,533
44,400 5,800
40,000 6,000
35,000 7,000
-5,000 1,000
-12.5% -9,400 16.7% 1,200
-21.2% 20.7% -6.9% -45.9% 11.6% 29.2% -100.0% 0.0% -13.0% 17.3% 0.0%
3329 Sales Tax Expense 3330 Permit/Registration Fees 3340 Inspections/Certifications 3342 Tech support Contracts 3343 Vandalism Repairs 3333 Retail Purchases
21
25
29
21
27
6 0
28.6% 0.0% 51.5%
-2
264 854
0
0
0
0
0
85
370
132
200
68
-170
1,326 67,427 2,620 21,968 14,243 0
1,484 95,402 5,224 8,638 15,158 0
11,600 77,102 7,500 18,400 24,050 100
11,600 93,150 6,500 16,000 24,050 0
12,940 99,580 7,500 16,000 28,200 0
1,340 6,430
11.6% 1,340 6.9% 22,478
0
0.0% 15.4%
-100
3345 Equipment R&M 3346 Building R&M
1,000
0
0
0.0% -2,400 17.3% 4,150
3399 Miscellaneous Services
4,150
Total Contractual Services
$149,875
$171,562
$204,777
$214,624
$223,992
$9,368
4.4% $19,215
9.4%
Utilities
3402 Electricity 3403 Water
111,126 11,824 53,194
119,152 16,906 28,241
116,235 14,280 42,800
112,300 15,400 48,400
117,900 16,200 51,800
5,600
5.0% 1,665 5.2% 1,920 7.0% 9,000
1.4% 13.4% 21.0%
800
3404 Gas
3,400
Total Utilities
$
176,144 $
164,299 $
173,315 $
176,100 $
185,900
$
9,800
5.6% $
12,585
7.3%
Total Expenditures
$925,610
$1,037,690
$1,185,366
$1,197,645
$1,334,999
$137,354
11.5% $149,633
12.6%
Surplus/(Deficit)
$490,129
$893,981
$645,462
$1,036,919
$951,799
($85,120)
-8.2% $306,337
47.5%
2025 BUDGET 156
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