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March 2023 - Parks & Recreation IncomeAs of 4/14/2023 Fiscal Year 2023 October 2022 November 2022 December 2022 January 2023 February 2023 March 2023 YTD Budget % of Budget % Year Complete Adult Classes & Activities 185.00 1,339.20 290.00 1,020.00 10,950.00 410.00 14,194.20 36,250.00 39.16% Youth Soccer 2,099.00 250.00 27,198.21 974.61 30,521.82 34,500.00 88.47% Youth Baseball 24,624.43 51,793.25 11,290.50 3,330.00 91,038.18 91,500.00 99.50% Youth Softball 20,634.50 2,687.25 1,468.08 24,789.83 46,000.00 53.89% Youth Football & Cheerleading 4,934.00 3,050.00 50.00 8,034.00 53,500.00 15.02% Youth - Other/Miscellaneous 2,430.50 2,352.50 1,540.00 2,640.00 1,570.00 2,452.50 12,985.50 66,750.00 19.45% Concessions 43,640.14 9,273.19 347.00 92.33 12,117.23 44,842.67 110,312.56 354,000.00 31.16% Facility Rentals 6,912.50 3,000.00 2,365.00 3,100.00 7,890.00 4,040.00 27,307.50 48,300.00 56.54% Performing and Creative Arts 10,761.00 7,680.00 13,267.32 7,179.94 14,101.00 4,911.00 57,900.26 96,000.00 60.31% Total Revenue 93,487.57 28,793.89 17,859.32 86,710.02 87,804.19 62,428.86 377,083.85 826,800.00 45.61% 50.00% Trend Analysis (through March) FY 2021 FY 2022 FY 2023 FY 2021 FY 2022 FY 2023 Adult Classes & Activities 1,275.00 1,213.00 1,814.20 13,570.00 16,118.00 14,194.20 Youth Soccer (680.00) 888.75 2,099.00 16,135.00 20,538.75 30,521.82 Youth Baseball - 40.00 24,624.43 55,912.00 59,364.00 91,038.18 Youth Softball 50.00 - - 14,530.00 26,093.40 24,789.83 Youth Football & Cheerleading 8,434.00 2,970.00 8,034.00 8,434.00 2,970.00 8,034.00 Youth - Other/Miscellaneous 2,877.50 10,181.67 6,323.00 8,974.50 16,819.17 12,985.50 Concessions 41,228.53 46,547.90 53,260.33 72,778.81 102,410.16 110,312.56 Facility Rentals 9,841.66 5,055.00 12,277.50 12,267.66 21,840.92 27,307.50 Performing and Creative Arts 3,510.00 49,779.83 31,708.32 9,734.00 62,972.83 57,900.26 Total Revenue 66,536.69 116,676.15 140,140.78 212,335.97 329,127.23 377,083.85 City of Prattville Parks and Recreation Income