PARK DIVISIONS FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Rental Income
$536,178
$562,809
$564,566
$624,559
$623,757
($802)
0% 0%
$59,191
10% 0% 1% 7% 6% 0% 11% -4%
Alternative Revenue
6,906
445
650
650
650
0
0
Miscellaneous Total Revenue
335,594 878,678
353,663 916,917
431,649 996,865
432,588 1,057,797
437,751
5,163 4,361
1%
6,102
1,062,158
0%
65,293
EXPENSES Wages & Benefits
3,803,044
4,295,496
4,595,933
4,542,671
4,880,234
337,563 19,358 36,538
7% 3% 7% 5%
284,301
Supplies
540,295 576,902
535,541 485,595
616,299 495,985
597,291 515,293
616,649 551,831
350
Contractual Services
55,846
Utilities
8,182 5,202
4,578 3,978
6,750
6,150
6,450
300 (175)
(300)
Capital Projects
685
525
350
-33%
(335) -49%
Total Expenditures Surplus/(Deficit)
4,933,625 5,325,188 5,715,652
5,661,930 6,055,514
393,584 7%
339,862 6%
($4,054,947)
($4,408,271)
($4,718,787)
($4,604,133)
($4,993,356)
($389,223)
8%
($274,569)
6%
2025 BUDGET 49
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