NAPERBROOK MAINTENANCE Continued Fund Golf 03
2025 Budget vs Projection
2025-2024 Budget Variance
Dept
Naperbrook Maintenance
41 41
Final 2022
Final 2023
Budget
Projections
Budget
Sub-Dept
2024
2024
2025
Variance
%
%
Contractual Services
3301 Dues & Memberships 3313 Refuse Services 3320 Physicals/Employee Tests 3331 Equipment Rental
215
665
850
850
1,220 2,670
370 618 205
43.5% 30.1% 37.6% 0.0% 0.0% 20.0% -10.5% 25.0% -22.4% -25.0%
370
43.5% 0.0% 15.4% 0.0% 0.0% 20.0% 25.9% 7.1% -9.5% -29.7% 17.7%
2,054 1,662 1,000
2,390
2,670
2,052
0
179
650 500
545 500
750 500
100
1,488
0 0
0 0
3339 Paving R&M
189
0
0
0
0
3342 Tech support Contracts
0
1,000 3,816 2,094 1,269
1,000 1,350 1,400 2,100 3,200 9,900
1,000 1,900 1,200 2,450 3,000 10,250
1,200 1,700 1,500 1,900 2,250 11,650
200 -200 300 -550
200 350 100 -200 -950
3344 Vehicle R&M 3345 Equipment R&M 3346 Building R&M 3349 Fencing R&M
335
3,611 4,711 2,262 14,031
0
-750 1,400
3399 Miscellaneous Services
9,336
13.7% 1,750
Total Contractual Services
$30,070
$22,237
$23,620
$23,747
$25,340
$1,593
6.7% $1,720
7.3%
Total Expenditures
$697,864
$757,902
$819,449
$835,376
$851,770
$16,394
2.0% $32,321
3.9%
Surplus/(Deficit)
($681,611)
($743,322)
($803,464)
($819,841)
($833,366)
($13,525)
1.6% ($29,902)
3.7%
2025 BUDGET 185
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