FICA FICA
Variance
Variance
Final 2022
Final 2023
Budget
Projections
Budget
2025 Budget vs.
2025 Budget vs.
2024
2024
2025
2024 Proj
% 2024 Budget
%
Revenue Property Taxes
$981,740
$1,080,461
$1,280,000
99% $1,248,700
98% $1,280,000
98%
$31,300
2.5%
$0
0.0%
Investment Income
(168)
26,548
17,600
1% 0%
27,000
2% 0%
20,300
2% 0%
(6,700)
-24.8%
2,700 15.3%
Miscellaneous
1,874
2,881
-
-
-
-
0.0%
-
0.0%
Total Revenue
983,446
1,109,890
1,297,600 100% 1,275,700
100%
1,300,300 100%
24,600
1.9%
2,700
0.2%
Expenses Wages & Benefits
951,841
1,073,401
1,218,000 100% 1,191,787
100%
1,289,820 100%
98,033
8.2%
71,820
5.9%
Total Expenditures
951,841
1,073,401
1,218,000 100% 1,191,787
100%
1,289,820 100%
98,033
8.2%
71,820
5.9%
Surplus/(Deficit)
$31,605
$36,489
$79,600
$83,913
$10,480
($73,433)
-87.5%
($69,120) -86.8%
Fund Balance
$661,802
$672,282
$541,400
$577,889
$657,489
2025 BUDGET 98
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