SPRINGBROOK ADMINISTRATION Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook Administration
31 30
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Total Expenditures
$70,599
$68,634
$79,658
$91,150
$94,570
$3,420
3.8% $14,912
18.7%
Surplus/(Deficit) Before Transfers
($52,919)
($32,529)
($52,658)
($46,894)
($54,370)
($7,476)
15.9% ($1,712)
3.3%
Transfer to Capital
($257,698)
($261,045)
($764,707)
($932,710)
($705,691)
$227,019
-24.3% $59,016
-7.7%
Surplus/(Deficit)
($310,617)
($293,574)
($817,365)
($979,604)
($760,061)
$219,543
-22.4% $57,304
-7.0%
2025 BUDGET 174
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