Page 10 - Richland Hills FY20 Amended Budget

FY 2021 Amended Budget

DEPARTMENT
098-60 LINK REVENUES
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
TRANSFER FROM THE GENERAL FUND $ 419,560 $ 237,420 $ 154,933 (82,487) -34.7%

LATE FEES & PENALTIES 370 - 440 440 100.0%

ONE TIME CLASSES (NOT4SENIORS) 12,211 10,000 12,000 2,000 20.0%

LINK MEMBERSHIPS 62,161 50,000 61,000 11,000 22.0%

ONE DAY PASSES 4,135 3,000 3,400 400 13.3%
FITNESS CLASSES 6,683 3,600 4,800 1,200 33.3%

PERSONAL TRAINING 850 1,000 7,000 6,000 600.0%

ATHLETICS 11,432 6,000 17,500 11,500 191.7%
ALL DAY CAMPS 32,609 30,000 68,000 38,000 126.7%

AFTER SCHOOL PROGRAM 42,939 45,000 66,000 21,000 46.7%

SPECIAL EVENTS 1,370 - 2,300 2,300 100.0%
SENIOR PROGRAMS 1,431 - 1,600 1,600 100.0%

CONCESSIONS 3,977 3,000 3,600 600 20.0%

INDOOR/OUTDOOR RENTALS 72,603 80,000 113,000 33,000 41.3%

ADVERTISING CONTRIBUTIONS -
SILVER PROGRAMS 12,716 8,000 11,050 3,050 38.1%

MISCELLANEOUS REVENUE 193 - 815 815 100.0%
LINK-EMPLOYEE MEMBERSHIPS 2,806 1,000 1,850 850 85.0%

CONTRA REV-MEMBER DISCOUNTS (1,420) (1,420) 100.0%

CONTRA REV-CITY DISCOUNTS (8,991) - (715) (715) 100.0%

LINK REVENUES $ 679,055 $ 478,020 $ 527,153 $ 49,133 10.3%

DEPARTMENT
098-61 LINK EXPENDITURES
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 350,209 $ 324,380 $ 329,963 $ 5,583 1.7%

SUPPLIES & MAINTENANCE $ 89,149 $ 86,624 $ 130,150 $ 43,526 50.2%

OTHER OPERATING $ 86,553 $ 71,200 $ 67,040 $ (4,160) -5.8%

LINK EXPENDITURES $ 525,911 $ 482,204 $ 527,153 $ 44,949 9.3%

City of Richland Hills 9