RECREATION KNOCH KNOLLS NATURE FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Charges for Services
$23,314
$33,289
$33,973
$32,212
$38,345
$6,133
19% 19% 18%
$4,372
13%
Sales
172
363
250
420 850
500
80
250 100% (300) -23%
Rental Income
2,700
1,400
1,300
1,000
150
Alternative Revenue
600
179
0 11
0% 0%
0
0% -4% 10%
Miscellaneous Total Revenue
5,436
5,449
5,917
5,668 39,150
5,679
(238) 4,084
32,222
40,680
41,440
45,524
6,374
16%
EXPENSES Wages & Benefits
103,768
114,928 5,823 16,644
132,409
124,506
136,915
12,409
10% 28%
4,506 1,335 (4,041)
3%
Supplies
3,051
6,780
6,345
8,115
1,770
20% -16%
Contractual Services Total Expenditures
15,066
24,769 163,958
20,600 151,451
20,728 165,758
128
1%
121,885 137,395
14,307 9%
1,800 1%
Surplus/(Deficit)
($89,663)
($96,715)
($122,518)
($112,301)
($120,234)
($7,933)
7%
$2,284
-2%
2025 BUDGET 60
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