IMRF IMRF
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
$663,109
$600,264
$810,000
99% $765,597
98% $830,000
98%
$64,403
8.4%
$20,000
2.5%
Investment Income
(451)
16,130
11,100
1% 0%
18,900
2% 0%
14,400
2% 0%
(4,500) -23.8%
3,300
29.7%
Miscellaneous
1,712
2,149
-
-
-
-
0.0%
-
0.0%
Total Revenue
664,370
618,543
821,100
100% 784,497
100% 844,400
100%
59,903
7.6%
23,300
2.8%
Expenses Wages & Benefits
689,186
647,858
724,000
100% 699,776
100% 815,123
100%
115,347
16.5%
91,123
12.6%
Total Expenditures
689,186
647,858
724,000
100% 699,776
100% 815,123
100%
115,347
16.5%
91,123
12.6%
Surplus/(Deficit)
($24,816)
($29,315)
$97,100
$84,721
$29,277
($55,444) -65.4%
($67,823) -69.8%
Fund Balance
$401,724
$431,001
$346,318
$317,003
$414,103
2025 BUDGET 99
napervilleparks.org
Made with FlippingBook Digital Proposal Creator