NAPERBROOK CONCESSIONS Continued
Fund Dept
Golf
03 41 43
2025 Budget vs Projection
2025-2024
Naperbrook Concession
Final 2022
Final 2023
Budget
Projections
Budget
Budget
Sub-Dept
2024
2024
2025
Variance
%
Variance
%
3500 Furniture & Fixtures
170
0
0
0
0
0
0.0%
0
0.0%
Total Capital Expense
$
170
$
-
$
-
$
-
$
-
$
-
0.0%
$
-
0.0%
Total Expenditures
$
204,530 $
240,584 $
221,944 $
227,591 $
266,052
$
38,461
16.9% 44,108 $
19.9%
Surplus/(Deficit)
$
47,219
$
51,710
$
61,489
$
77,851
$
41,035
$
(36,816)
-47.3% (20,454) $
-33.3%
18.8%
17.7%
21.7%
25.5%
13.4%
2025 BUDGET 189
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