The following financial table presents comparable financial information by program area and in total. 2024 BUDGET 2024 PROJECTIONS
2025 BUDGET
PROGRAM
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Sports – Youth
$2,307,567 1,308,472
$889,576 924,526 339,457 184,430 424,228 458,430 311,678 33,641
$1,417,991 383,946 193,689 172,381 293,098 518,670
61% $2,360,886 29% 1,444,987 36% 583,645 48% 363,932 41% 730,153 53% 979,696 32% 497,549 -3% 25,912 10% 117,246 43% 32,212 26% 57,867
$917,379 $1,443,507 61% 2,380,817
954,793 1,108,796 358,454 176,454 479,426 474,144 340,638 25,845
1,426,024 60% 384,479 26% 210,697 37% 197,906 53% 288,611 38% 525,655 53% 170,262 33%
Camps
1,076,713 361,317 164,733 446,955 453,368 323,451
368,274 25% 1,493,275 222,328 38% 569,151 199,199 55% 374,360 283,198 39% 768,037 526,328 54% 999,799 174,098 35% 510,900
Fitness/Indoor Aquatics
533,146 356,811 717,326 977,100 455,542 32,615 107,727
Sports – Adult Art Services Early Childhood
Youth, Teen & Family
143,864 (1,026)
Trips
26,164 92,754 15,917 47,022
(252)
0% 24,147
(1,698) 3,590
-7%
Special Events
97,452 19,522 37,756
10,275 14,451 13,027
24,492 21% 107,750 16,295 51% 38,345 10,845 19% 60,762
104,160 21,039 46,252
3%
Knoch Knolls Nature Active Adults/Seniors
33,973 50,783
17,306 45% 14,510 24%
Program Totals
6,881,062 3,720,696 3,160,366 46% 7,194,085 3,925,773 3,268,312 45% 7,327,343 4,090,001
3,237,342 44%
Knoch Knolls Admin Fort Hill Activity Center
7,467
144,436 1,185,366
(136,969) 645,462
6,938
135,534 1,197,645
(128,596) 1,036,919
7,179
144,719
(137,540) 951,799
1,830,828
2,234,564
2,286,798
1,334,999 2,130,899
Administration
72,917
1,946,420 (1,873,503)
83,000 2,075,600 (1,992,600)
81,682
(2,049,217)
TOTALS 20% $9,518,587 $7,334,552 $2,184,035 23%$9,703,002 $7,700,618 $2,002,384 21% A brief summary of District facilities and support divisions contained within the Recreation Fund are provided on the following pages that includes operational trend data. $8,792,274 $6,996,918 $1,795,356
2025 BUDGET 54
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