SPRINGBROOK PROSHOP Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook
31 32
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
Proshop
2024
2024
2025
Variance
%
%
Total Wages & Benefits
$335,394
$361,757
$437,335
$451,361
$458,809
$7,448
1.7% $21,474
4.9%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3202 Training Supplies 3203 Program Supplies 3204 Janitorial Supplies 3206 Driving Range Supplies 3215 Building Materials & Supplies 3228 Small Tools & Equipment 3299 Miscellaneous Supplies 3209 Safety Supplies
0 0 0
21
200
200
200
0 0
0.0% 0.0% 0.0%
0 0
0.0% 0.0% 0.0% 27.2% 0.0% 3.3% 92.9% 0.0% 0.0% 28.6%
464
1,000
1,000
1,000
0
0
0
120
120
120
10,819 2,000 17,740
20,221 3,613 11,514
17,300 2,000 18,400
20,745 1,956 22,725
22,000 2,000 19,000
1,255
6.0% 4,700
44
2.2%
0
-3,725
-16.4% 94.2%
600 260
160
227
280
278
540
262
0 0
9 0
0 0
0
0 0
0
0.0%
0 0
2,826 9,205
-2,826
-100.0%
5,361
6,800
7,000
9,000
-205
-2.2% 2,000
Total Supplies
$36,080
$42,869
$46,180
$58,935
$53,860
($5,075)
-8.6% $7,680
16.6%
Contractual Services
3301 Dues & Memberships
2,551
1,185
1,500
1,239
1,750
511
41.2% 150.0%
250
16.7% 0.0% -14.7% 562.7%
3303 Postage 3304 Pest Control
119 686
108 728
150 865
60
150 738
90 18
0
720
2.5%
-127
3317 Program Contractual Services
17,960 7,218 19,771 56,205 4,680 4,566 2,881 4,660
19,275 8,704 36,446 66,895
20,750 6,000 47,900 90,000 1,050 3,000 4,000 5,900
19,532 5,991 52,218 92,464
137,500 6,000 52,000 93,000
117,968
604.0% 116,750
3321 Promotion
9
0.2%
0
0.0% 8.6% 3.3%
3325 Tournament Prizes 3327 Charge Card Fees 3342 Tech support Contracts 3345 Equipment R&M
-218 536
-0.4% 4,100 0.6% 3,000 -100.0% -1,050
745
9
0
-9
-100.0%
7,195 6,138 7,144
2,746 6,500 6,473
3,000 4,000 6,500
254
9.2%
0 0
0.0% 0.0% 10.2%
3346 Building R&M
-2,500
-38.5%
3399 Miscellaneous Services
27
0.4%
600
Total Contractual Services
$121,297
$154,563
$181,115
$187,952
$304,638
$116,686
62.1% $123,523
68.2%
Capital
3500 Furniture & Fixtures
0
0
400
400
400
0
0.0%
0
0.0%
Total Capital Expense
$0
$0
$400
$400
$400
$0
0.0%
$0
0.0%
Total Expenditures
$492,771
$559,189
$665,030
$698,648
$817,707
$119,059
17.0% $152,677
23.0%
Surplus/(Deficit)
$953,562
$1,038,643
$1,538,843
$1,727,108
$1,538,923
($188,185)
-10.9%
$80
0.0%
2025 BUDGET 178
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