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June 2023 - Parks and Recreation Income
As of 7/13/2023 Fiscal Year 2023 April 2023 May 2023 June 2023 YTD Budget % of Budget % Year Complete Adult Classes & Activities 520.00 875.00 6,290.00 21,879.20 36,250.00 60.36% Youth Soccer (350.00) 1,445.91 333.78 31,951.51 34,500.00 92.61% Youth Baseball 4,825.70 17,511.00 1,830.00 115,204.88 91,500.00 125.91% Youth Softball 25.00 3,750.00 590.00 29,154.83 46,000.00 63.38% Youth Football & Cheerleading 4,163.81 10,276.54 34,075.00 56,549.35 53,500.00 105.70% Youth - Other/Miscellaneous 2,180.00 10,339.55 10,443.03 35,948.08 66,750.00 53.85% Concessions 69,383.57 23,940.66 87,566.45 291,203.24 354,000.00 82.26% Facility Rentals 6,817.50 4,000.00 9,962.50 48,087.50 48,300.00 99.56% Performing and Creative Arts 5,419.20 7,718.00 5,912.00 76,949.46 96,000.00 80.16% Total Revenue 92,984.78 79,856.66 157,002.76 706,928.05 826,800.00 85.50% 75.00% Trend Analysis (through June)FY 2021 FY 2022 FY 2023 Adult Classes & Activities 20,140.00 28,629.10 21,879.20 Youth Soccer 17,849.00 19,888.75 31,951.51 Youth Baseball 62,501.00 67,819.00 115,204.88 Youth Softball 19,510.50 37,353.17 29,154.83 Youth Football & Cheerleading 20,584.00 46,125.00 56,549.35 Youth - Other/Miscellaneous 34,205.99 48,613.24 35,948.08 Concessions 220,391.65 337,185.50 291,203.24 Facility Rentals 24,897.66 41,765.92 48,087.50 Performing and Creative Arts 14,012.80 82,913.01 76,949.46 Total Revenue 434,092.60 710,292.69 706,928.05 City of Prattville Parks and Recreation Income