SPONSORSHIPS Sponsorships Fund Recreation
02 14 00
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Sponsorships
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance
%
%
Alternative Revenue
2603 Sponsorships
70,550
82,218
80,000
82,830
80,000
-2,830
-3.4%
0
0.0%
Total Alternative Revenue
$70,550
$82,218
$80,000
$82,830
$80,000
($2,830)
-3.4%
$0
0.0%
Miscellaneous
2700 Ins Contribution - Employee
4,391
4,391
4,308
4,308
4,296
-12
-0.3%
-12
-0.3%
Total Miscellaneous Revenue
$4,391
$4,391
$4,308
$4,308
$4,296
($12)
-0.3% ($12)
-0.3%
Total Revenue
$74,941
$86,609
$84,308
$87,138
$84,296
($2,842)
-3.3% ($12)
0.0%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement
78,308 29,329 2,497
86,420 28,999 2,487
85,791 29,436 3,000 1,000
81,310 29,492
89,024 29,304 4,000 1,000
7,714 -188 3,224
9.5% 3,233
3.8% -0.4% 33.3% 0.0%
-0.6%
-132
776
415.5% 1,000
976
844
1,000
0
0.0%
0
Total Wages & Benefits
$111,110
$118,750
$119,227
$112,578
$123,328
$10,750
9.5% $4,101
3.4%
Supplies
3200 Office Supplies
0
28
0
0
0
0
0.0%
0
0.0%
Total Supplies
$0
$28
$0
$0
$0
$0
0.0%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships
619 264
307 264 600
360 264
360 265
384 265
24
6.7% 0.0% 0.0%
24
6.7% 0.4% 0.0% 37.9% 150.0%
0 0
1 0
3321 Promotion 3322 Printing
0
1,200 14,500
1,200 18,200
1,200 20,000
10,214
17,119
1,800
9.9% 5,500
3323 Community/Public Relations
87
37
200
200
500
300
150.0%
300
Total Contractual Services
$11,184
$18,327
$16,524
$20,225
$22,349
$2,124
10.5% $5,825
35.3%
Total Expenditures
$122,294
$137,105
$135,751
$132,803
$145,677
$12,874
9.7% $9,926
7.3%
Surplus/(Deficit)
($47,353)
($50,496)
($51,443)
($45,665)
($61,381)
($15,716)
34.4% ($9,938)
19.3%
2025 BUDGET 167
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