CENTENNIAL BEACH Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Centennial Beach
10 00
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance
%
%
Capital
3500 Furniture & Fixtures
0
921
1,150
2,947
3,530
583
19.8% 2,380
207.0%
Total Capital Expense
$0
$921
$1,150
$2,947
$3,530
$583
19.8% $2,380
207.0%
Total Expenditures
$911,879
$1,044,407
$1,039,627
$1,008,172
$1,085,058
$76,886
7.6% $45,431
4.4%
Surplus/(Deficit)
$290,771
$259,192
$377,040
$493,630
$372,311
($121,319)
-24.6% ($4,729)
-1.3%
2025 BUDGET 161
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