NAPERBROOK ADMINISTRATION Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Naperbrook Administration
41 30
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Total Expenditures
$81,580
$79,062
$92,229
$81,848
$87,759
$5,911
7.2% ($4,470)
-4.8%
Surplus/(Deficit) Before Transfers
($63,792)
($42,957)
($65,229)
($37,292)
($47,259)
($9,967)
26.7% $17,970
-27.5%
Transfer to Capital
($588,132)
($672,022)
($497,706)
($649,767)
($517,020)
132,747
-20.4% -19,314
3.9%
Surplus/(Deficit)
($651,924)
($714,979)
($562,935)
($687,059)
($564,279)
2025 BUDGET 183
napervilleparks.org
Made with FlippingBook Digital Proposal Creator