RECREATION ADMINISTRATION FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Sales
$120 300
$0 50
$0
$0
$0
$0
0%
$0
0% 0% 7%
Rental Income
0 0%
0
Alternative Revenue
40,450 42,026 82,896
38,880 48,284 87,214
31,000 41,917 72,917
37,026 45,974 83,000
33,050 48,632 81,682
(3,976) 2,658 (1,318)
-11%
2,050 6,715 8,765
Miscellaneous Total Revenue
6%
16% 12%
-2%
EXPENSES Wages & Benefits
1,239,458 1,293,474
1,332,255
1,375,832
1,408,671
32,839
2% 5% 3% 0% 0% 3% 3%
76,416
6% 0%
Supplies
5,549
3,298
2,900
2,756
2,900
144
0
Contractual Services
546,411
544,644
610,265
696,412
718,728
22,316
108,463
18%
Utilities
1,037 1,802
0 0
0
0% Re 9% 9%
Capital Projects
1,088
1,000
600
600
(400)
Total Expenditures Surplus/(Deficit)
1,794,257 1,842,504 ($1,711,361) ($1,755,290)
1,946,420
2,075,600 2,130,899
55,299
184,479
($1,873,503)
($1,992,600)
($2,049,217)
($56,617) 11 Prog Rev Pg 62
($175,714)
RECREATION PROGRAMS Recreation program revenue will account for 40% of the total revenue within the Recreation Fund in 2025, generating approximately $7.3 million. Recreation programs include the following core areas: • Active Adults/Seniors • Art Services • Camps • Early Childhood • Fitness/Indoor Aquatics • Knoch Knolls Nature Center • Special Events • Sports – Youth • Sports – Adult • Trips • Youth, Teen & Family The chart on the right illustrates the 2025 budget for recreation program revenue by program area.
RECREATION PROGRAM REVENUE 33% Sports-Youth 20% Camps 14% Early Childhood 10% Art Services 8% Fitness/Indoor Aquatics 7% Youth, Teen & Family 5% Sports-Adult 1% Special Events 1% Knoch Knolls/Trips 1% Active Adults/Seniors
2025 BUDGET 53
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