RECREATION ALLOCATIONS Continued Fund Recreation 02
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Allocations
80 00
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
NA
2024
2024
2025
Variance $50,080
%
%
Total Utilities
$698,726
$620,204
$724,385
$633,400
$683,480
7.9% ($40,905)
-5.6%
Total Expenditures
$755,166
$673,424
$860,800
$709,870
$808,080
$98,210
13.8% ($52,720)
-6.1%
Surplus/(Deficit) Before Transfers
$2,829,304
$3,129,072
$3,666,362
$3,837,733
$3,669,575
($168,158)
-4.4% $3,213
0.1%
Transfer from General
1,478,685
1,063,551
1,357,447
308,105
1,531,659
1,223,554
397.1% 174,212
12.8%
Total Transfer
$1,478,685
$1,063,551
$1,357,447
$308,105
$1,531,659
$1,223,554
397.1% 174,212 $
12.8%
Surplus/(Deficit)
$4,307,989
$4,192,623
$5,023,809
$4,145,838
$5,201,234
$1,055,396
25.5% $177,425
3.5%
2025 BUDGET 169
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