Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
September 2024 - Parks and Recreation Income
As of 10/11/2024 Fiscal Year 2023 July 2024 August 2024 September 2024 YTD Budget % of Budget % Year Complete Adult Classes & Activities 915.00 465.00 340.00 22,465.00 39,000.00 57.60% Youth Soccer 12,005.97 9,547.62 (3.62) 50,041.22 51,000.00 98.12% Youth Baseball 12,917.10 15,203.88 441.38 100,872.47 102,500.00 98.41% Youth Softball 7,353.86 6,582.66 219.00 41,533.77 40,000.00 103.83% Youth Football & Cheerleading 1,190.00 15.00 - 44,571.58 55,000.00 81.04% Youth - Other/Miscellaneous 949.00 1,055.00 12,616.88 45,982.65 64,600.00 71.18% Concessions 4,502.27 14,238.25 43,861.90 506,128.32 365,000.00 138.67% Facility Rentals 2,725.00 4,250.00 8,525.00 66,129.20 48,650.00 135.93% Performing and Creative Arts 9,883.58 2,549.47 9,336.00 92,989.30 87,100.00 106.76% Total Revenue 52,441.78 53,906.88 75,336.54 970,713.51 852,850.00 113.82% 100.00% Trend Analysis (through June)FY 2022 FY 2023 FY 2024 Adult Classes & Activities 42,844.10 32,317.84 22,465.00 Youth Soccer 41,267.73 57,897.20 50,041.22 Youth Baseball 94,845.28 140,127.69 100,872.47 Youth Softball 46,912.99 40,295.86 41,533.77 Youth Football & Cheerleading 55,639.00 62,047.58 44,571.58 Youth - Other/Miscellaneous 65,165.60 50,335.74 45,982.65 Concessions 395,095.54 353,805.54 506,128.32 Facility Rentals 54,268.42 63,862.50 66,129.20 Performing and Creative Arts 97,056.95 101,193.81 92,989.30 Total Revenue 893,095.61 901,883.76 970,713.51 City of Prattville Parks and Recreation Income