SPRINGBROOK MERCHANDISE Springbrook Merchandise Fund Golf
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2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Springbrook Merchandise
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Sales
2400 Merchandise Sales
176,785
206,261
225,000
232,571
230,000
-2,571
-1.1% 5,000
2.2%
Total Sales
$176,785
$206,261
$225,000
$232,571
$230,000
($2,571)
-1.1% $5,000
2.2%
Miscellaneous
2705 Sales Tax Revenue
13,646
16,025
17,438
18,025
17,825
-200
-1.1%
387
2.2%
Total Miscellaneous Revenue
$13,646
$16,025
$17,438
$18,025
$17,825
($200)
-1.1% $387
2.2%
Total Revenue
$190,431
$222,286
$242,438
$250,596
$247,825
($2,771)
-1.1% $5,387
2.2%
Contractual Services
3303 Postage
286
443
700
724
700
-24
-3.3% -1.5%
0
0.0% 2.2% 2.3% 0.0% 0.0%
3329 Sales Tax Expense 3333 Retail Purchases
13,407 167,576 -33,310
15,743 179,397 -13,154
17,246 171,000
17,900 168,416 -10,000
17,629 175,000 -10,000
-271 6,584
383
3.9% 4,000 0.0% -10,000
3334 Inventory
0
0
3399 Miscellaneous Services
0
15
1,000
1,037
1,000
-37
-3.6%
0
Total Contractual Services
$147,959
$182,444
$189,946
$178,077
$184,329
$6,252
3.5% ($5,617)
-3.0%
Total Expenditures
$147,959
$182,444
$189,946
$178,077
$184,329
$6,252
3.5% ($5,617)
-3.0%
Surplus/(Deficit)
$42,472
$39,842
$52,492
$72,519
$63,496
($9,023)
-12.4% $11,004
21.0%
22.3%
17.9%
21.7%
28.9%
25.6%
2025 BUDGET 181
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