MILLENNIUM CARILLON Profile
The District is responsible for the operation and maintenance of the Millennium Carillon and Visitor Center through an agreement with the City of Naperville. Staff from the Recreation, Riverwalk, Custodial, and Trades Divisions manage the operation and complete maintenance to the facilities and surrounding areas each year. Per the agreement, revenues collected at this facility are used to help offset costs associated with the operation and maintenance. Expenses not covered by facility revenues are reimbursed to the Park District by the City of Naperville, resulting in a budget surplus/deficit of $0. In 2024 the Park District hosted the Summer Recital Series, showcasing ten successful performances by Carillonneurs from across the globe, including artists from Copenhagen, Denmark, and Nijkerk, The Netherlands. Tours were conducted from May-September from 1:00-6:00 pm on Fridays, Saturdays and Sundays. During this time 1,121 tours were given along with 89 moonlight tours after Tuesday recital nights. The budgeted reimbursement from the City of Naperville for operations and maintenance is consistent with the reimbursement amount identified in the intergovernmental agreement.
CARILLON
FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Charges for Services Miscellaneous Total Revenue EXPENSES Wages & Benefits
$0
$1,693
$6,000 96,061 102,061 5,993 7,550 71,660 16,858 102,061
$3,300 81,228 84,528
$4,000 131,790 135,790
$700
0%
($2,000)
-33% 37% 33% -8% -17% 45% 18% 33%
56,451 56,451
152,922 154,615
50,562 51,262
62% 61%
35,729 33,729
1,717
5,000 4,700
5,500 6,250
500
0%
(493)
Supplies
576
2,273
1,550 48,112
33% 86%
(1,300) 32,480 3,042 33,729
Contractual Services
40,562 137,054
56,028 18,800 84,528
104,140 19,900 135,790
Utilities
15,313 56,451
13,571
1,100
6%
Total Expenditures Surplus/(Deficit)
154,615
51,262
61%
$0
$0
$0
$0
$0
$0 0%
$0 0%
2025 BUDGET 67
napervilleparks.org
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