SPORTSMAN’S PARK Profile
The Sportsman’s Park Trapshooting Range is operated through a property lease agreement with the City of Naperville and an operations agreement with the Naperville Sportsman’s Club. Shooting hours are Thursday evenings from 6:00 - 10:00 p.m. and Sunday afternoons from Noon - 6:00 p.m. In 2024 rounds are projected to end the year at 7,225, down 24% or 2,349 compared to 2023. A site-wide fee increase for 2024 was implemented to help offset the uptick in supply expenses the facility has seen the last two years. This fee increase has allowed the District to increase its profit margin from 6% in 2023 to a projected 15% margin in 2024. This has resulted in an overall net profit of $12,368 in 2023 to increase to a projected $16,125 in 2024. Due to the decline in rounds, the 2025 overall surplus is set 18% lower than the 2024 year-end projection of $13,250. SPORTSMAN'S FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ % 2025 VS. 2024 BUDGET % REVENUE Charges for Services $129,165 $140,992 $151,863 $92,350 $95,150 $2,800 3% ($56,713) -37% Miscellaneous 6,003 6,214 6,976 3,575 3,690 115 3% (3,286) -47% Total Revenue 135,168 147,206 158,839 95,925 98,840 2,915 3% (59,999) -38% EXPENSES Wages & Benefits 7,214 8,452 8,400 8,600 9,000 400 5% 600 7% Supplies 105,949 115,928 116,000 63,125 68,150 5,025 8% (47,850) -41% Contractual Services 9,183 9,822 10,326 7,375 7,690 315 4% (2,636) -26% Utilities 312 636 700 750 50 7% 750 100% Total Expenditures 122,658 134,838 134,726 79,800 85,590 5,790 7% (49,136) -36% Surplus/(Deficit) $12,510 $12,368 $24,113 $16,125 $13,250 ($2,875) -18% ($10,863) -45%
2025 BUDGET 57
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