2025BudgetBook

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

napervilleparks.org

Made with FlippingBook Digital Proposal Creator