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
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