EXPENDITURES GOLF SERVICES EXPENDITURES
Budget 2024
Projections 2024
Budget 2025
2025 vs. Proj Variance
Budget Variance
Wages & Benefits
$2,208,820
58% $2,234,485 56% $2,383,925
57% $149,440
6.69% $175,105
7.93% 5.41%
Supplies
541,506 14%
617,167 16% 570,807 13% (46,360)
-7.51% 10.55% 8.22% 0.82%
29,301 157,652
Contractual Services
970,126 25% 1,020,134 26% 1,127,778 27%
107,644
16.25% 7.64% 0.00% 9.67% -3.14% 6.49%
Utilities
108,886 3% 108,300 3%
117,200 3% 1,600 0%
8,900
8,314
Capital Projects
1,600 0%
1,587 0%
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0
Total Expenditures Transfer to Capital
$3,830,938 100% $3,981,673 100% $4,201,310 100% $219,637
5.52% $370,372
$1,262,413 $5,093,351
$1,582,477 $5,564,150
$1,222,711 $5,424,021
(359,766) ($140,129)
-22.73%
-39,702
Total Expenditures with Transfer
-2.52% $330,670
13 golf expend page 88
GOLF SERVICES EXPENDITURES 57% Wages & Benefits 27% Contractual Services 13% Supplies 3% Utilities
2025 BUDGET 77
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