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June 2024 - Parks and Recreation Income
As of 7/11/2024 Fiscal Year 2023 April 2024 May 2024 June 2024 YTD Budget % of Budget % Year Complete Adult Classes & Activities 435.00 1,860.00 6,410.00 20,745.00 39,000.00 53.19% Youth Soccer (1,605.53) - - 28,491.25 51,000.00 55.87% Youth Baseball 1,270.00 5,735.00 1,205.00 72,310.11 102,500.00 70.55% Youth Softball 500.00 3,177.00 487.00 27,378.25 40,000.00 68.45% Youth Football & Cheerleading 4,914.13 8,831.20 28,621.25 43,366.58 55,000.00 78.85% Youth - Other/Miscellaneous 5,099.82 7,450.65 9,136.30 31,361.77 64,600.00 48.55% Concessions 90,010.99 62,501.18 155,055.17 443,525.90 365,000.00 121.51% Facility Rentals 9,722.50 7,900.00 3,250.00 50,629.20 48,650.00 104.07% Performing and Creative Arts 7,987.40 1,820.99 5,322.02 71,220.25 87,100.00 81.77% Total Revenue 118,334.31 99,276.02 209,486.74 789,028.31 852,850.00 92.52% 75.00% Trend Analysis (through June) FY 2022 FY 2023 FY 2024 Adult Classes & Activities 28,629.10 21,879.20 20,745.00 Youth Soccer 19,888.75 31,951.51 28,491.25 Youth Baseball 67,819.00 115,204.88 72,310.11 Youth Softball 37,353.17 29,154.83 27,378.25 Youth Football & Cheerleading 46,125.00 56,549.35 43,366.58 Youth - Other/Miscellaneous 48,613.24 35,948.08 31,361.77 Concessions 337,185.50 291,203.24 443,525.90 Facility Rentals 41,765.92 48,087.50 50,629.20 Performing and Creative Arts 82,913.01 76,949.46 71,220.25 Total Revenue 710,292.69 706,928.05 789,028.31 City of Prattville Parks and Recreation Income