2025BudgetBook

„ 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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