SPRINGBROOK PROSHOP Springbrook Proshop Fund Golf
03 31 32
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Proshop
2024
2024
2025
Variance
%
%
Charges for Services
2300 Program Revenue 2305 Golf Services Income 2306 Golf Cart Income 2307 Driving Range Income
144,603 600,382 183,563 330,705
125,966 659,103 233,715 362,785
129,500 1,113,000 356,000 365,000
122,977 1,178,804 385,849 431,767
125,000 1,168,000 359,000 400,000
2,023 -10,804 -26,849 -31,767
1.6% -4,500 -0.9% 55,000 -7.0% 3,000 -7.4% 35,000
-3.5% 4.9% 0.8% 9.6%
Total Charges for Services
$1,259,253
$1,381,569
$1,963,500
$2,119,397
$2,052,000
($67,397)
-3.2% $88,500
4.5%
Sales
2402 Brochure Advertising 2403 Golf Membership Cards
0
300
0
0
0
0
0.0%
0
0.0% 3.3%
143,095
134,957
151,000
159,450
156,000
-3,450
-2.2% 5,000
Total Sales
$143,095
$135,257
$151,000
$159,450
$156,000
($3,450)
-2.2% $5,000
3.3%
Rentals
2500 Facility/Amenity Rentals 2501 Tournament Income
750
0
0
0
0
0
0.0%
0
0.0% 92.5%
23,274
42,847
60,000
110,293
115,500
5,207
4.7% 55,500
Total Rental Income
$24,024
$42,847
$60,000
$110,293
$115,500
$5,207
4.7% $55,500
92.5%
Alternative Revenue
2603 Sponsorships
7,175
6,700
6,100
12,100
9,000
-3,100
-25.6% 2,900
47.5%
Total Alternative Revenue
$7,175
$6,700
$6,100
$12,100
$9,000
($3,100)
-25.6% $2,900
47.5%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income 2706 Miscellaneous Revenue
5,261
5,292 1,778 22,811 1,578
5,023
5,023 2,763 16,730
5,080
57
1.1%
57
1.1% 0.0% 4.4% 0.0%
0
0
0
-2,763 2,320
-100.0% 13.9%
0
8,740 -1,215
18,250
19,050
800
2711 Over/short
0
0
0
0
0.0%
0
Total Miscellaneous Revenue
$12,786
$31,459
$23,273
$24,516
$24,130
($386)
-1.6% $857
3.7%
Total Revenue
$1,446,333
$1,597,832
$2,203,873
$2,425,756
$2,356,630
($69,126)
-2.8% $152,757
6.9%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3104 Employee Insurance 3112 Employee Certifications 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition 3120 Staff shirts/Uniforms
107,290
147,221
185,215
178,844
182,698
3,854
2.2% -2,517
-1.4% 64.7% 11.6% 200.0% -77.8% 0.0% 0.0% 21.9% 1.4% 0.0%
0
948
850
1,340
1,400
60
4.5%
550
187,283 1,216 36,987
172,170
199,100
218,847 1,080 44,480 1,250 1,670
222,125 1,200 45,020 1,250
3,278
1.5% 23,025
272
400
120 540
11.1% 1.2% 0.0% 0.0% 0.0% 21.9%
800 600
37,317
44,420 1,250 2,250
0
0
0
0
424
193 106 200
500 100 250
-1,170
-70.1% -1,750
0
100 250
100 250
0 0
0 0
200
1,994
3,330
3,500
3,500
4,266
766
766
2025 BUDGET 177
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