CENTENNIAL GRILL Continued Fund Recreation
02 10 11
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Centennial Beach Centennial Grill
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Capital
3500 Furniture & Fixtures
0
183
400
0
250
250
0.0%
-150
-37.5%
Total Capital Expense
$0
$183
$400
$0
$250
$250
0.0% ($150)
-37.5%
Total Expenditures
$199,432
$219,019
$248,180
$249,612
$304,327
$54,715
21.9% $56,147
22.6%
Surplus/(Deficit)
$74,055
$85,309
$66,045
$75,745
$42,780
($32,965)
-43.5% ($23,265)
-35.2%
2025 BUDGET 163
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