SPRINGBROOK Located in west central Naperville and adjacent to the DuPage County Forest Preserve’s Springbrook Prairie, Springbrook Golf Course commands some of the finest views of Naperville’s open space and trails. The facility, which celebrated its 50th anniversary in 2024, features a challenging 18-hole championship golf course. It’s beautiful, mature and lush foliage and trees complement the manicured greens, tees and fairways. Combined with its exceptional course design, golfers of all skill levels return time and again to play. Course amenities include a completely renovated and expanded practice facility, and on the back patio, a large pavilion to provide a welcoming spot to enjoy food and beverage before or after a round. From 2022-2023, Springbrook was closed for significant renovations of many features of the golf course. These renovations were completed in the late summer/fall of 2022, and the course reopened June 15, 2023. The renovations provided needed updates to several features on the golf course, including tees and bunkers, and has improved the playability of the course for golfers of all skill levels. The combined budget for the Springbrook Golf Course is presented below: SPRINGBROOK ADMIN GROUNDS PROSHOP CONCESSION MERCHANDISE BUDGET 2025 PROJECTIONS 2024 BUDGET 2024 REVENUE Investment Income $34,700 $34,700 $42,000 $20,400 Charges for Services 2,052,000 2,052,000 2,119,397 1,963,500 Sales 156,000 273,500 230,000 659,500 667,752 621,000 Rental Income 115,500 115,500 110,293 60,000 Alternative Revenue 3,000 9,000 12,000 12,100 9,100 Miscellaneous 2,500 12,845 24,130 41,823 17,825 99,123 99,083 98,811 Total Revenue 40,200 12,845 2,356,630 315,323 247,825 2,972,823 3,050,625 2,772,811 EXPENSES Wages & Benefits 609,115 458,809 127,719 1,195,643 1,143,719 1,114,873 Supplies 450 252,245 53,860 4,300 310,855 333,499 280,659 Contractual Services 32,020 32,520 304,638 144,627 184,329 698,134 582,647 565,241 Utilities 62,100 62,100 57,650 46,930 Capital Projects 400 400 400 400 Total Expenditures 94,570 893,880 817,707 276,646 184,329 2,267,132 2,117,915 2,008,103 Surplus/(Deficit) Before Transfers ($54,370) ($881,035) $1,538,923 $38,677 $63,496 $705,691 $932,710 $764,707 Transfer to Capital (705,691) (705,691) (932,710) (764,707) Surplus/(Deficit) ($760,061) ($881,035) $1,538,923 $38,677 $63,496 $0 $0 $0
2025 BUDGET 80
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