Insert Revenue and expense pie charts
REVENUE
EXPENSES
47% Property Taxes 39% Charges for Services 4% Miscellaneous 5% Sales 2% Rental Income 1% Replacement Taxes 1% Alternative Revenue 1% Investment Income
62% Wages & Benefits 25% Contractual Services
7% Supplies 3% Utilities 3% Capital
2025 BUDGET 27
napervilleparks.org
Made with FlippingBook Digital Proposal Creator