Page 101 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 098-60 LINK REVENUES 098-60 LINK REV

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
098-41000-60-00 OTHER FINANCIAL SOURCES $ - $ (750) $ - $ -

098-41005-60-00 LATE FEES & PENALTIES - - (1,000) (1,000) 0.0%

098-41100-60-00 ONE TIME CLASSES (NOT4SENIORS) - (1,595) (35,000) (24,500) -30.0%
098-41101-60-00 LINK MEMBERSHIPS - (38,223) (180,000) (148,200) -17.7%
1 General Use Memberships
098-41102-60-00 ONE DAY PASSES - (6,850) (12,000) (11,700) -2.5%
1 Youth Day Passes 4,000
2 Adult Day Passes 4,000
3 Senior Day Passes 3,700

098-41103-60-00 FITNESS CLASSES - (16,614) (20,000) (18,000) -10.0%
1 Group Ex Classes
098-41104-60-00 PERSONAL TRAINING - - (5,000) (11,200) 124.0%

098-41105-60-00 ATHLETICS - 20 (5,000) (5,000) 0.0%
1 Youth Sports 4,750
2 Adult Sports 250
098-41106-60-00 ALL DAY CAMPS - (13,522) (38,000) (42,000) 10.5%
1 Camp Registration
098-41107-60-00 AFTER SCHOOL PROGRAM - (3,609) (35,000) (31,000) -11.4%

098-41108-60-00 SPECIAL EVENTS - (2,494) (2,500) (2,500) 0.0%
1 Photos With Holiday Heroes 700
2 Missing Link 5K 1,000
3 V_Day Party 500
4 Back to School Dance 300
098-41109-60-00 SENIOR PROGRAMS - (402) (5,000) (4,050) -19.0%
1 Classes 2,400
2 Trips 1,500
3 Lunch 150

098-41110-60-00 CONCESSIONS - (2,177) (12,000) (9,650) -19.6%
098-41111-60-00 INDOOR/OUTDOOR RENTALS - (14,974) (55,000) (65,000) 18.2%
1 Indoor Rentals 62,000
2 Outdoor Rental 3,000

098-41112-60-00 ADVERTISING CONTRIBUTIONS - (300) - -
098-41113-60-00 SILVER PROGRAMS - (1,219) - -

098-41990-60-00 MISCELLANEOUS REVENUE - (5) (1,000) -
098-41999-60-00 CONTRA REV-CITY DISCOUNTS - 1,518 (20,000) (20,000) 0.0%

TOTAL 098-60 LINK REVENUES $ - $ (101,195) $ (426,500) $ (393,800) -7.7%

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