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December 2024 - Parks & Recreation Income
As of 01/17/2025 Fiscal Year 2023 October 2024 November 2024 December 2024 YTD Budget % of Budget % Year Complete Adult Classes & Activities 530.00 425.00 260.00 1,215.00 23,500.00 5.17% Youth Soccer 1,825.00 175.00 - 2,000.00 55,000.00 3.64% Youth Baseball 936.00 900.00 - 1,836.00 95,500.00 1.92% Youth Softball 596.00 - - 596.00 39,000.00 1.53% Youth Football & Cheerleading 4,810.85 - - 4,810.85 59,000.00 8.15% Youth - Other/Miscellaneous 635.00 5,780.00 150.00 6,565.00 38,600.00 17.01% Concessions 77,625.56 - - 77,625.56 455,000.00 17.06% Facility Rentals 3,600.00 9,425.00 2,800.00 15,825.00 57,050.00 27.74% Performing and Creative Arts 919.74 4,219.18 43,382.63 48,521.55 84,000.00 57.76% Total Revenue 91,478.15 20,924.18 46,592.63 158,994.96 906,650.00 17.54% 25.00% Trend Analysis (through June)FY 2023 FY 2024 FY 2025 Adult Classes & Activities 1,814.20 2,475.00 1,215.00 Youth Soccer 2,099.00 2,354.88 2,000.00 Youth Baseball 24,624.43 2,509.62 1,836.00 Youth Softball - 25.00 596.00 Youth Football & Cheerleading 8,034.00 - 4,810.85 Youth - Other/Miscellaneous 6,323.00 5,045.00 6,565.00 Concessions 53,260.33 74,407.43 77,625.56 Facility Rentals 12,277.50 13,246.70 15,825.00 Performing and Creative Arts 31,708.32 28,174.21 48,521.55 Total Revenue 140,140.78 128,237.84 158,994.96 City of Prattville Parks and Recreation Income