FACILITY RENTALS Facility Rentals Fund Recreation
02 13 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Facility Rentals
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance
%
%
Rentals
2500 Facility/Amenity Rentals
28,640
16,425
19,735
19,735
28,000
8,265
41.9% 8,265
41.9%
Total Rental Income
$28,640
$16,425
$19,735
$19,735
$28,000
$8,265
41.9% $8,265
41.9%
Miscellaneous
2700 Ins Contribution - Employee 2707 Commission Revenue
0
0
1,848 1,000
1,288
3,180
1,892
146.9% 1,332 0.0% -1,000
72.1% -100.0%
2,100
1,000
0
0
0
Total Miscellaneous Revenue
$2,100
$1,000
$2,848
$1,288
$3,180
$1,892
146.9% $332
11.7%
Total Revenue
$30,740
$17,425
$22,583
$21,023
$31,180
$10,157
48.3% $8,597
38.1%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance
0 0
0 0
60,000 12,540
35,307 13,237
70,720 26,916
35,413 13,679
100.3% 10,720 103.3% 14,376
17.9% 114.6%
Total Wages & Benefits
$0
$0
$72,540
$48,544
$97,636
$49,092
101.1% $25,096
34.6%
Contractual Services
3300 Mobile Communication
0
0
0
0
384
384
0.0%
384
0.0%
Total Contractual Services
$0
$0
$0
$0
$384
$384
0.0% $384
0.0%
Total Expenditures
$0
$0
$72,540
$48,544
$98,020
$49,476
101.9% $25,480
35.1%
Surplus/(Deficit)
$30,740
$17,425
($49,957)
($27,521)
($66,840)
($39,319)
142.9% ($16,883)
33.8%
2025 BUDGET 166
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