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June 2022 - Parks and Recreation Income
As of 7/15/2022 Fiscal Year 2022 April 2022 May 2022 June 2022 YTD Budget % of Budget % Year Complete Adult Classes & Activities 1,305.00 186.10 11,020.00 28,629.10 22,500.00 127.24% Youth Soccer 50.00 (700.00) - 19,888.75 40,000.00 49.72% Youth Baseball 495.00 7,210.00 750.00 67,819.00 71,500.00 94.85% Youth Softball - 9,121.00 2,138.77 37,353.17 29,000.00 128.80% Youth Football & Cheerleading 4,050.00 11,170.00 27,935.00 46,125.00 23,000.00 200.54% Youth - Other/Miscellaneous 5,490.00 9,927.00 16,377.07 48,613.24 53,400.00 91.04% Concessions 75,633.89 54,051.92 105,089.53 337,185.50 157,500.00 214.09% Facility Rentals 8,070.00 4,655.00 7,200.00 41,765.92 72,350.00 57.73% Performing and Creative Arts 4,546.80 12,462.75 2,930.63 82,913.01 65,900.00 125.82% Total Revenue 99,640.69 108,083.77 173,441.00 710,292.69 535,150.00 132.73% 75.00% Trend Analysis (through December) FY 2020 FY 2021 FY 2022 Adult Classes & Activities 10,050.00 13,570.00 28,629.10 Youth Soccer 24,555.00 16,135.00 19,888.75 Youth Baseball 61,247.65 55,912.00 67,819.00 Youth Softball 17,770.00 14,530.00 37,353.17 Youth Football & Cheerleading - 8,434.00 46,125.00 Youth - Other/Miscellaneous 13,941.25 8,974.50 48,613.24 Concessions 33,089.57 72,778.81 337,185.50 Facility Rentals 23,182.20 12,267.66 41,765.92 Performing and Creative Arts 40,287.51 9,734.00 82,913.01 Total Revenue 224,123.18 212,335.97 710,292.69 City of Prattville Parks and Recreation Income