SPRINGBROOK CONCESSIONS Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook Concession
31 33
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Surplus/(Deficit)
$18,130
$18,068
$59,127
$61,378
$38,677
($22,701)
-37.0% ($20,450)
-34.6%
11.5%
10.9%
20.7%
19.4%
12.3%
2025 BUDGET 180
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