Page 15 - Richland Hills FY22 Annual Budget

FY 2021-2022 PROPOSED BUDGET

DEPARTMENT
098-60 LINK REVENUES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

TRANSFER FROM THE GENERAL FUND $ 419,560 $ 237,420 $ 165,000 (72,420) -30.5%
LATE FEES & PENALTIES 370 -
ONE TIME CLASSES (NOT4SENIORS) 12,211 10,000 12,000 2,000 20.0%

LINK MEMBERSHIPS 62,161 50,000 74,400 24,400 48.8%

ONE DAY PASSES 4,135 3,000 5,500 2,500 83.3%

FITNESS CLASSES 6,683 3,600 4,400 800 22.2%
PERSONAL TRAINING 850 1,000 18,000 17,000 1700.0%

ATHLETICS 11,432 6,000 133,200 127,200 2120.0%

ALL DAY CAMPS 32,609 30,000 67,600 37,600 125.3%

AFTER SCHOOL PROGRAM 42,939 45,000 58,500 13,500 30.0%
SPECIAL EVENTS 1,370 - 1,500 1,500 100.0%

SENIOR PROGRAMS 1,431 - 2,500 2,500 100.0%

CONCESSIONS 3,977 3,000 6,000 3,000 100.0%

INDOOR/OUTDOOR RENTALS 72,603 80,000 100,000 20,000 25.0%

ADVERTISING CONTRIBUTIONS -
SILVER PROGRAMS 12,716 8,000 12,500 4,500 56.3%

MISCELLANEOUS REVENUE 193 -

LINK-EMPLOYEE MEMBERSHIPS 2,806 1,000 1,200 200 20.0%
CONTRA REV-CITY DISCOUNTS (8,991) -

LINK REVENUES $ 679,055 $ 478,020 $ 662,300 $ 184,280 38.6%

DEPARTMENT
098-61 LINK EXPENDITURES
FY 2022 TO FY 2022 TO
FY 2020 FY 2021 FY 2022 FY 2021 FY 2021
DESCRIPTION ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

PERSONNEL $ 350,209 $ 324,380 $ 351,022 $ 26,642 8.2%
SUPPLIES & MAINTENANCE $ 89,149 $ 86,624 $ 223,499 $ 136,875 158.0%

OTHER OPERATING $ 86,553 $ 71,200 $ 87,546 $ 16,346 23.0%

LINK EXPENDITURES $ 525,911 $ 482,204 $ 662,067 $ 179,863 37.3%

City of Richland Hills 9