2025 CONSOLIDATED EXPENDITURES CONSOLIDATED EXPENDITURES Budget 2024
Projections 2024
Budget 2025
2025 vs. Proj Variance Budget Variance
Wages & Benefits
$21,191,881 2,521,174
41% $20,648,318 5% 2,520,317
41% $22,487,039 5% 2,534,344 17% 9,009,035 2% 1,162,280
42% $1,838,721
9% $1,295,158
6%
Supplies
5%
14,027
1%
13,170
1%
Contractual Services
8,129,754 16% 8,333,714 1,184,628 2% 1,071,563
17% 675,321
8% 879,281 8% (22,348) 1% (728,877)
11% -2% -5% 29%
Utilities
2%
90,717
Capital Projects Miscellaneous
15,101,910 29% 14,240,942 28% 14,373,033
27% 132,091
34,000 0%
27,200
0%
44,000
0%
16,800
62%
10,000
Debt Service
3,339,669 6% 3,302,542
7% 3,609,469 100% $53,219,200
7% 306,927 100% $3,074,604
9% 269,800 6% $1,716,184 -12% $168,510 5% $1,884,694
8% 3% 6%
Total Expenditures before Transfers
$51,503,016 $2,920,010 $53,160,613
100% $50,144,596
Total Transfers
$3,492,504 $53,637,100
$3,088,520 $56,307,720
($403,984) $2,670,620
Total Expenditures after Transfers 4% The chart above presents total expenditures for the 2025 budget year. Expenditures before transfers are budgeted to increase $1.7 million or 3.0% compared to the 2024 budget and $3.1 million or 6.0% compared to 2024 year-end projections. Increases are anticipated across the board for most categories impacted by the labor market and inflation that include personnel, supplies, contractual services and utilities. The $728,900 or 5.0% decrease in capital compared to the 2024 budget is based on projects slated in the 2025 capital plan (detailed later in this document).
CONSOLIDATED EXPENDITURES 42% Wages & Benefits 27% Capital Projects 17% Contractual Services 7% Debt Service
5% Supplies 2% Utilities
2025 BUDGET 22
7 gen op expen pg 27
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