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December 2023 - Parks & Recreation Income
As of 1/12/2024 Fiscal Year 2023 October 2023 November 2023 December 2023 YTD Budget % of Budget % Year Complete Adult Classes & Activities 2,215.00 40.00 220.00 2,475.00 39,000.00 6.35% Youth Soccer 254.88 1,560.00 540.00 2,354.88 51,000.00 4.62% Youth Baseball 1,455.42 843.36 210.84 2,509.62 102,500.00 2.45% Youth Softball 25.00 - - 25.00 40,000.00 0.06% Youth Football & Cheerleading - - - - 55,000.00 0.00% Youth - Other/Miscellaneous 2,165.00 1,697.50 1,182.50 5,045.00 64,600.00 7.81% Concessions 71,757.51 2,649.92 - 74,407.43 365,000.00 20.39% Facility Rentals 6,056.70 5,225.00 1,965.00 13,246.70 48,650.00 27.23% Performing and Creative Arts 2,572.00 4,125.00 21,477.21 28,174.21 87,100.00 32.35% Total Revenue 86,501.51 16,140.78 25,595.55 128,237.84 852,850.00 15.04%25.00% Trend Analysis (through December)FY 2022 FY 2023 FY 2024 Adult Classes & Activities 1,213.00 1,814.20 2,475.00 Youth Soccer 888.75 2,099.00 2,354.88 Youth Baseball 40.00 24,624.43 2,509.62 Youth Softball - - 25.00 Youth Football & Cheerleading 2,970.00 8,034.00 - Youth - Other/Miscellaneous 10,181.67 6,323.00 5,045.00 Concessions 46,547.90 53,260.33 74,407.43 Facility Rentals 5,055.00 12,277.50 13,246.70 Performing and Creative Arts 49,779.83 31,708.32 28,174.21 Total Revenue 116,676.15 140,140.78 128,237.84 City of Prattville Parks and Recreation Income