SPONSORSHIPS FINAL 2022 FINAL 2023 BUDGET 2024 PROJECTIONS 2024 BUDGET 2025 2025 VS. 2024 PROJ %
2025 VS. 2024 BUDGET %
REVENUE Alternative Revenue
$70,550
$82,218
$80,000
$82,830
$80,000
($2,830)
-3% 0% -3% 10% 0% 11% 10% 34%
$0 (12) (12)
0% 0% 0%
Miscellaneous Total Revenue
4,391
4,391
4,308
4,308 87,138
4,296
(12)
74,941
86,609
84,308
84,296
(2,842)
EXPENSES Wages & Benefits
111,110 118,750
119,227
112,578
123,328
10,750
4,101
3%
Supplies
28
0
0 100%
Contractual Services Total Expenditures
11,184
18,327 137,105
16,524 135,751
20,225 132,803
22,349 145,677 ($61,381)
2,124
5,825 35%
122,294 ($47,353)
12,874
9,926
7%
Surplus/(Deficit)
($50,496)
($51,443)
($45,665)
($15,716)
($9,938)
19%
2025 BUDGET 70
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