CENTENNIAL BEACH FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Charges for Services $1,171,092
$1,263,589
$1,389,253
$1,475,551
$1,430,460
($45,091)
-3%
$41,207
3%
Sales
1658
630
2,270 17,000 1,500 6,644
2
(2) -100%
(2,270) -100%
Rental Income
14,060 2,250 13,590
15,520
16,275 3,600 6,374
17,000 2,100 7,809
725
4%
0
0% 0%
Alternative Revenue
1,500
(1,500)
-42% 23%
600 1,165
Miscellaneous Total Revenue
22,360
1,435
18%
1,202,650 1,303,599
1,416,667
1,501,802
1,457,369
(44,433)
-3%
40,702
3%
EXPENSES Wages & Benefits
699,884 72,828
814,055 95,928 87,850 45,653
799,318 90,914 98,245 50,000
796,929 89,133 82,550
850,384 95,957
53,455 6,824 5,637 10,387
7% 8% 7%
51,066 5,043 (10,058) (3,000)
6% 6%
Supplies
Contractual Services
84,116 55,051
88,187 47,000 3,530
-10%
Utilities
36,613 2,947
28%
-6%
Capital Projects
921
1,150
583
0%
2,380 0%
Total Expenditures Surplus/(Deficit)
911,879 1,044,407
1,039,627 $377,040
1,008,172 $493,630
1,085,058 $372,311
76,886 8%
45,431
4% -1%
$290,771
$259,192
($121,319)
-25%
($4,729)
2025 BUDGET 65
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