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September 2021 - Parks & Recreation Revenue
As of 10/15/2021 Fiscal Year 2021 July 2021 August 2021 September 2021 YTD Budget % of Budget % Year Complete Adult Classes & Activities 9,775.00 2,215.00 8,455.00 40,585.00 25,100.00 161.69% Youth Soccer 6,350.00 11,315.00 (30.00) 35,484.00 29,000.00 122.36% Youth Basketball - - - 7,500.00 0.00% Youth Baseball 6,225.00 12,580.00 485.00 81,791.00 77,000.00 106.22% Youth Softball 3,350.00 5,245.00 1,150.00 29,255.50 29,500.00 99.17% Youth Football & Cheerleading 19,925.00 500.00 5,620.00 46,629.00 16,000.00 291.43% Youth - Other/Miscellaneous 11,511.27 4,250.75 2,881.00 52,849.01 46,500.00 113.65% Concessions 6,406.82 10,373.64 31,847.00 269,019.11 160,000.00 168.14% Facility Rentals 3,721.00 1,697.50 1,685.00 32,001.16 67,350.00 47.51% Performing and Creative Arts 7,975.65 3,784.90 2,217.20 27,990.55 65,900.00 42.47% Total Revenue 75,239.74 51,961.79 54,310.20 615,604.33 523,850.00 117.52% 100.00% Trend Analysis (through September) FY 2019 FY 2020 FY 2021 Adult Classes & Activities 32,991.00 21,425.00 40,585.00 Youth Soccer 40,225.00 39,270.00 35,484.00 Youth Basketball 4,680.00 6,860.00 - Youth Baseball 65,075.00 76,242.65 81,791.00 Youth Softball 29,115.00 26,374.25 29,255.50 Youth Football & Cheerleading - 19,390.00 46,629.00 Youth - Other/Miscellaneous 54,553.85 48,114.68 52,849.01 Concessions 140,443.53 106,658.14 269,019.11 Facility Rentals 63,255.50 45,851.85 32,001.16 Performing and Creative Arts 66,824.02 45,413.01 27,990.55 Total Revenue 497,162.90 435,599.58 615,604.33 City of Prattville Parks and Recreation Income