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September 2023 - Parks & Recreation Revenue
As of 10/13/2023 Fiscal Year 2023 July 2023 August 2023 September 2023 YTD Budget % of Budget % Year Complete Adult Classes & Activities 1,273.64 1,115.00 8,050.00 32,317.84 36,250.00 89.15% Youth Soccer 13,206.06 12,800.49 (60.86) 57,897.20 34,500.00 167.82% Youth Baseball 11,264.13 12,138.68 1,520.00 140,127.69 91,500.00 153.15% Youth Softball 4,915.00 6,076.03 150.00 40,295.86 46,000.00 87.60% Youth Football & Cheerleading 1,016.38 2,171.85 2,310.00 62,047.58 53,500.00 115.98% Youth - Other/Miscellaneous 640.00 1,520.00 12,227.66 50,335.74 66,750.00 75.41% Concessions 10,654.05 13,506.88 38,441.37 353,805.54 354,000.00 99.95% Facility Rentals 6,962.50 3,412.50 5,400.00 63,862.50 48,300.00 132.22% Performing and Creative Arts 7,091.58 13,131.27 4,021.50 101,193.81 96,000.00 105.41% Total Revenue 57,023.34 65,872.70 72,059.67 901,883.76 826,800.00 109.08% 100.00% Trend Analysis FY 2021 FY 2022 FY 2023 Adult Classes & Activities 40,585.00 42,844.10 32,317.84 Youth Soccer 35,484.00 41,267.73 57,897.20 Youth Baseball 81,791.00 94,845.28 140,127.69 Youth Softball 29,255.50 46,912.99 40,295.86 Youth Football & Cheerleading 46,629.00 55,639.00 62,047.58 Youth - Other/Miscellaneous 52,849.01 65,165.60 50,335.74 Concessions 269,019.11 395,095.54 353,805.54 Facility Rentals 32,001.16 54,268.42 63,862.50 Performing and Creative Arts 27,990.55 97,056.95 101,193.81 Total Revenue 615,604.33 893,095.61 901,883.76 City of Prattville Parks and Recreation Income