CARILLON Continued Fund Recreation
02 12 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Carillon
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance
%
%
Utilities
3400 Communication Lines
0
1,724 9,699
4,020 10,395
3,900 12,500 1,100 1,300
4,200 13,100 1,200 1,400
300 600 100 100
7.7%
180
4.5% 26.0% 27.0% -6.5%
3402 Electricity 3403 Water
12,698 1,032 1,583
4.8% 2,705
931
945
9.1% 7.7%
255 -98
3404 Gas
1,217
1,498
Total Utilities
$15,313
$13,571
$16,858
$18,800
$19,900
$1,100
5.9% $3,042
18.0%
Total Expenditures
$56,451
$154,615
$102,061
$84,528
$135,790
$51,262
60.6% $33,729
33.0%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0
0.0%
2025 BUDGET 165
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