2025BudgetBook

„ NAPERBROOK Located in northwest unincorporated Plainfield, scenic Naperbrook Golf Course is a “links-style” course, carved out of good Illinois farmland. It features rolling hills, native prairie grasses and ten ponds throughout the 6,755-yard, par 72 challenge with four sets of tees, large greens, one double green, hidden bunkers and wide fairways. Additional amenities include an inviting patio area to enjoy food and beverages after a round and a large practice area, which includes the Marie Todd Practice Facility, which opened in late summer 2024. This area provides additional practice and programming space at Naperbrook, which includes a large turf range tee and practice green. Renovations planned in the 2018 Golf Master Improvement plan will continue at Naperbrook in 2025. Renovation work is planned for 3 tees on the course, expanding and improving the teeing surface to better adapt to the increased use the course is currently experiencing. The irrigation system installed in fall 2024 will begin to be used in 2025, allowing the course to use irrigation water more efficiently, and with fewer breakdowns or missed cycles, thereby helping to improve course conditions while using less water. The combined budget for the Naperbrook Golf Course is presented below:

NAPERBROOK

ADMIN GROUNDS PROSHOP CONCESSION MERCHANDISE BUDGET 2025 PROJECTIONS 2024

BUDGET 2024

REVENUE Investment Income Charges for Services

$34,700

$34,700 1,736,751 518,390 46,966

$42,000 1,809,510 519,230

$20,400 1,677,805 469,476 52,300

1,736,751 107,200 46,966 12,000 25,268

Sales

264,440

146,750

Rental Income

29,100 17,100 96,585

Alternative Revenue

3,000

15,000 99,391

10,600 89,960

Miscellaneous Total Revenue

2,800 18,404

42,647 307,087

10,272 157,022

40,500 18,404 1,928,185

2,451,198

2,513,525

2,320,541

EXPENSES Wages & Benefits

611,852 456,784

119,646

1,188,282 259,952 429,644

1,090,766 283,668

1,093,947 260,847 404,885

Supplies

475 214,577

37,300

7,600

Contractual Services

32,184 25,340 116,749

138,806

116,565

437,487 50,650

Utilities

55,100

55,100

61,957

Capital Projects

1,200

1,200

1187

1,200

Total Expenditures

87,759 851,769 612,033

266,052 $41,035

116,565 $40,457

1,934,178 $517,020 (517,020)

1,863,758 $649,767 (649,767)

1,822,836 $497,705 (497,705)

Surplus/(Deficit) Before Transfers

($47,259) ($833,365)

$1,316,152

Transfer to Capital Surplus/(Deficit)

(517,020)

($564,279) ($833,365)

$1,316,152

$41,035

$40,457

$0

$0

$0

2025 BUDGET 81

napervilleparks.org

Made with FlippingBook Digital Proposal Creator