Page 11 - RichlandHillsFY24ProposedBudget

FY 2023-2024 PROPOSED BUDGET

DEPARTMENT
098-60 LINK REVENUES
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

TRANSFER FROM THE GENERAL FUND $ 154,933 $ 167,083 $ 199,680 $ 200,000 $ 320 0.2%
LATE FEES & PENALTIES 460 10 - - $ - 0.0%

ONE TIME CLASSES (NOT4SENIORS) 11,799 6,747 5,400 8,000 $ 2,600 48.1%

LINK MEMBERSHIPS 61,387 62,522 74,400 74,400 $ - 0.0%
ONE DAY PASSES 3,366 4,682 5,500 4,800 $ (700) -12.7%

FITNESS CLASSES 5,208 3,829 3,000 6,000 $ 3,000 100.0%
PERSONAL TRAINING 7,286 20,509 24,000 2,500 $ (21,500) -89.6%

ATHLETICS 18,210 25,992 31,200 20,000 $ (11,200) -35.9%

ALL DAY CAMPS 67,728 101,403 110,640 105,000 $ (5,640) -5.1%
AFTER SCHOOL PROGRAM 66,943 100,010 145,350 160,000 $ 14,650 10.1%

SPECIAL EVENTS 2,857 2,213 2,000 2,500 $ 500 25.0%
SENIOR PROGRAMS 1,760 4,387 3,000 4,000 $ 1,000 33.3%

CONCESSIONS 3,630 6,816 6,000 7,200 $ 1,200 20.0%

INDOOR/OUTDOOR RENTALS 109,114 233,800 118,000 155,000 $ 37,000 31.4%
SILVER PROGRAMS 13,769 17,818 12,500 20,400 $ 7,900 63.2%

MISCELLANEOUS REVENUE 2,395 5,064 - - $ - 0.0%

LINK-EMPLOYEE MEMBERSHIPS 1,954 2,654 1,200 1,200 $ - 0.0%
CONTRA REV-CITY DISCOUNTS (2,399) (1,921) - - $ - 0.0%

LINK REVENUES $ 530,400 $ 763,618 $ 741,870 $ 771,000 29,130 3.9%

DEPARTMENT
098-61 LINK EXPENDITURES
FY 2024 TO FY 2024 TO
FY 2021 FY 2022 FY 2023 FY 2024 FY 2023 FY 2023
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

PERSONNEL $ 329,638 $ 410,614 $ 441,368 $ 468,668 $ 27,300 6.2%

SUPPLIES & MAINTENANCE $ 136,843 $ 170,527 $ 208,431 $ 194,535 $ (13,896) -6.7%

OTHER OPERATING $ 66,002 $ 81,099 $ 92,071 $ 107,797 $ 15,726 17.1%

CAPITAL $ - $ 19,038 $ - $ - $ - 0.0%

LINK EXPENDITURES $ 532,483 $ 681,278 $ 741,870 $ 771,000 29,130 3.9%

City of Richland Hills 9