SUMMARY BY COURSE 2025 GOLF SERVICES The Golf Services 2025 combined budget by course is presented below:
2025 BUDGET VS. 2024 BUDGET
GOLF SERVICES
SPRINGBROOK NAPERBROOK
2025
PROJECTIONS 2024 BUDGET 2024 2025 BUDGET VS. 2024 PROJECTIONS
REVENUE Investment Income Charges for Services
$34,700
$34,700 1,736,751 518,390 46,966
$69,400 3,788,751 1,177,890 162,466
$84,000 3,928,907 1,186,982 139,393
$40,800 3,641,305 1,090,476
($14,600) (140,156)
$28,600 147,446
2,052,000
Sales
659,500 115,500
(9,092) 23,073 (2,200)
87,414 50,166 7,300 9,744
Rental Income
112,300 19,700 188,770
Alternative Revenue
12,000 99,123
15,000 99,391
27,000 198,514
29,200 195,668
Miscellaneous Total Revenue
2,846
2,972,823
2,451,198 5,424,021
5,564,150
5,093,351
(140,129)
330,670
EXPENSES Wages & Benefits
1,195,643 310,855 698,134 62,100
1,188,282 2,383,925
2,234,485
2,208,820
149,440 (46,360) 107,644
175,105 29,301 157,652
Supplies
259,952 429,644
570,807 1,127,778 117,200
617,167
541,506 970,126 108,886
Contractual Services
1,020,134 108,300
Utilities
55,100
8,900
8,314
Capital Projects
400
1,200
1,600
1,587
1,600
13
0
Total Expenditures
2,267,132 $705,691 (705,691)
1,934,178 $517,020 (517,020)
4,201,310 $1,222,711 (1,222,711)
3,981,673 $1,582,477 (1,582,477)
3,830,938 $1,262,413 (1,262,413)
219,637
370,372 ($39,702)
Surplus/(Deficit) Before Transfers
($359,766)
Transfer to Capital Surplus/(Deficit)
359,766
39,702
$0
$0
$0
$0
$0
$0
$0
2025 BUDGET 79
napervilleparks.org
Made with FlippingBook Digital Proposal Creator