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March 2024 - Parks and Recreation Income
As of 4/12/2024 Fiscal Year 2023 January 2024 February 2024 March 2024 YTD Budget % of Budget % Year Complete Adult Classes & Activities 2,635.00 6,115.00 815.00 12,040.00 39,000.00 30.87% Youth Soccer 4,331.68 22,849.72 560.50 30,096.78 51,000.00 59.01% Youth Baseball 31,046.25 27,209.24 3,335.00 64,100.11 102,500.00 62.54% Youth Softball 12,091.25 10,949.25 148.75 23,214.25 40,000.00 58.04% Youth Football & Cheerleading - 1,000.00 - 1,000.00 55,000.00 1.82% Youth - Other/Miscellaneous 1,340.00 2,040.00 1,250.00 9,675.00 64,600.00 14.98% Concessions 1,694.53 13,794.60 46,062.00 135,958.56 365,000.00 37.25% Facility Rentals 6,165.00 5,170.00 5,175.00 29,756.70 48,650.00 61.16% Performing and Creative Arts 12,141.00 13,720.60 2,054.03 56,089.84 87,100.00 64.40% Total Revenue 71,444.71 102,848.41 59,400.28 361,931.24 852,850.00 42.44%50.00% Trend Analysis (through March) FY 2022 FY 2023 FY 2024 Adult Classes & Activities 16,188.00 14,194.20 12,040.00 Youth Soccer 20,538.75 30,521.82 30,096.78 Youth Baseball 59,634.00 91,038.18 64,100.11 Youth Softball 26,093.40 24,789.83 23,214.25 Youth Football & Cheerleading 2,970.00 8,034.00 1,000.00 Youth - Other/Miscellaneous 16,819.17 12,985.50 9,675.00 Concessions 102,410.16 110,312.56 135,958.56 Facility Rentals 21,840.92 27,307.50 29,756.70 Performing and Creative Arts 62,972.83 57,900.26 56,089.84 Total Revenue 329,467.23 377,083.85 361,931.24 City of Prattville Parks and Recreation Income