SPRINGBROOK MAINTENANCE Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook Maintenance
31 31
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Total Supplies
$224,765
$250,365
$229,829
$269,395
$252,246
($17,149)
-6.4% $22,417
9.8%
Contractual Services
3301 Dues & Memberships 3312 Janitorial Services 3313 Refuse Services 3320 Physicals/Employee Tests 3331 Equipment Rental 3342 Tech support Contracts
780
602
950
1,000 2,210 3,544
1,250 2,470 3,150 2,500 1,200 1,000 1,500 950 2,000
250 260 -394
25.0% 11.8% -11.1%
300 260 120
31.6% 11.8% 4.0% 0.0% 150.0% 20.0% -63.6% -46.4% -100.0% -20.0% 39.1% 0.0%
2,562 2,381
2,138 2,195 1,485
2,210 3,030 1,000 1,000 2,750 2,800 950
215 850
950
0
0.0%
0
775
1,778
722
40.6% 1,500
0
1,000
0
1,200 -1,000 -1,300 -1,000 -1,110 -4,150 473
0.0%
200
3344 Vehicle R&M 3345 Equipment R&M 3346 Building R&M 3349 Fencing R&M 3350 Bridge R&M
428
833
2,000 2,800 1,527 1,000 2,310 19,450
-50.0% -1,750 -46.4% -1,300 31.0% 2,000 -100.0% -3,000
1,339 1,974 1,057
2,810
627 417
0
3,000 1,500 11,000
0
0
3,999 11,515
1,200 15,300
-48.1%
-300
3399 Miscellaneous Services
5,519
-21.3% 4,300
Total Contractual Services
$17,105
$28,396
$30,190
$38,569
$32,520
($6,049)
-15.7% $2,330
7.7%
Total Expenditures
$714,098
$815,800
$847,348
$895,352
$893,881
($1,471)
-0.2% $46,533
5.5%
Surplus/(Deficit)
($703,547)
($802,978)
($833,097)
($881,401)
($881,036)
$365
0.0% ($47,939)
5.8%
2025 BUDGET 176
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