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September 2022 - Parks & Recreation Revenue
As of 10/18/2022 Fiscal Year 2022 July 2022 August 2022 September 2022 YTD Budget % of Budget % Year Complete Adult Classes & Activities 1,735.00 805.00 11,675.00 42,844.10 22,500.00 190.42% Youth Soccer 9,734.33 11,262.41 382.24 41,267.73 40,000.00 103.17% Youth Baseball 9,331.55 15,006.35 2,688.38 94,845.28 71,500.00 132.65% Youth Softball 3,203.63 4,900.00 1,456.19 46,912.99 29,000.00 161.77% Youth Football & Cheerleading 3,960.00 1,970.00 3,584.00 55,639.00 23,000.00 241.91% Youth - Other/Miscellaneous 871.50 2,599.50 13,081.36 65,165.60 53,400.00 122.03% Concessions 5,794.03 21,088.73 31,027.28 395,095.54 157,500.00 250.85% Facility Rentals 2,865.00 3,275.00 6,362.50 54,268.42 72,350.00 75.01% Performing and Creative Arts 7,355.36 3,358.55 3,430.03 97,056.95 65,900.00 147.28% Total Revenue 44,850.40 64,265.54 73,686.98 893,095.61 535,150.00 166.89% 100.00% Trend Analysis (through September) FY 2020 FY 2021 FY 2022 Adult Classes & Activities 21,425.00 40,585.00 42,844.10 Youth Soccer 39,270.00 35,484.00 41,267.73 Youth Baseball 76,242.65 81,791.00 94,845.28 Youth Softball 26,374.25 29,255.50 46,912.99 Youth Football & Cheerleading 19,390.00 46,629.00 55,639.00 Youth - Other/Miscellaneous 48,114.68 52,849.01 65,165.60 Concessions 106,658.14 269,019.11 395,095.54 Facility Rentals 45,851.85 32,001.16 54,268.42 Performing and Creative Arts 45,413.01 27,990.55 97,056.95 Total Revenue 428,739.58 615,604.33 893,095.61 City of Prattville Parks and Recreation Income