FLEET
FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Miscellaneous Total Revenue
24,469 24,469
18,876 18,876
19,582 19,582
29,440 29,440
24,756 24,756
($4,684) (4,684)
-16% -16%
$5,174 26% 5,174 26%
EXPENSES Wages & Benefits
321,496 361,183 394,409 396,073
378,956 403,350 63,799 846,105
380,037 402,350 66,022 848,409
393,099 404,934
13,062 2,584
3%
14,143 1,584 5,398 21,125
4% 0% 8% 2% 2%
Supplies
1%
Contractual Services Total Expenditures
42,327
42,565
69,197
3,175
5% 2% 3%
758,232 799,821 ($733,763) ($780,945)
867,230
18,821
Surplus/(Deficit)
($826,523)
($818,969)
($842,474)
($23,505)
($15,951)
2025 BUDGET 41
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