Page 10 - CityofRichlandHillsFY25AdoptedBudget

DEPARTMENT
098-60 LINK REVENUES
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

TRANSFER FROM THE GENERAL FUND $ 167,083 $ 199,680 $ 200,000 $ 200,000 $ - 0.0%
LATE FEES & PENALTIES 10 248 - 320 $ 320 0.0%

ONE TIME CLASSES (NOT4SENIORS) 6,747 8,795 8,000 10,305 $ 2,305 28.8%
LINK MEMBERSHIPS 62,522 70,410 74,400 71,400 $ (3,000) -4.0%

ONE DAY PASSES 4,682 4,182 4,800 5,568 $ 768 16.0%
FITNESS CLASSES 3,829 4,017 6,000 480 $ (5,520) -92.0%

PERSONAL TRAINING 20,509 4,622 2,500 2,880 $ 380 15.2%
ATHLETICS 25,992 21,364 20,000 15,340 $ (4,660) -23.3%

ALL DAY CAMPS 101,403 108,322 105,000 111,607 $ 6,607 6.3%

AFTER SCHOOL PROGRAM 100,010 127,325 160,000 175,560 $ 15,560 9.7%
SPECIAL EVENTS 2,213 2,669 2,500 1,800 $ (700) -28.0%

SENIOR PROGRAMS 4,387 4,227 4,000 4,020 $ 20 0.5%

CONCESSIONS 6,816 7,311 7,200 8,117 $ 917 12.7%
INDOOR/OUTDOOR RENTALS 233,800 172,129 155,000 157,315 $ 2,315 1.5%

SILVER PROGRAMS 17,818 22,799 20,400 22,800 $ 2,400 11.8%
MISCELLANEOUS REVENUE 5,064 8,290 - - $ - -100.0%

LINK-EMPLOYEE MEMBERSHIPS 2,654 1,992 1,200 1,200 $ - -39.8%

CONTRA REV-CITY DISCOUNTS (1,921) (1,352) - - $ - 0.0%

LINK REVENUES $ 763,618 $ 767,030 $ 771,000 $ 788,712 17,712 2.3%

DEPARTMENT
098-61 LINK EXPENDITURES
FY 2025 TO FY 2025 TO
FY 2022 FY 2023 FY 2024 FY 2025 FY 2024 FY 2024
DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED $ CHANGE % CHANGE

PERSONNEL $ 410,614 $ 400,002 $ 468,668 $ 438,550 $ (30,118) -6.4%

SUPPLIES & MAINTENANCE $ 170,527 $ 190,529 $ 194,535 $ 240,587 $ 46,052 23.7%

OTHER OPERATING $ 81,099 $ 83,192 $ 107,797 $ 109,575 $ 1,778 1.6%

TRANSFER TO LINK EQUIP REPL FUND $ - $ 35,985 $ - $ 107,844 $ 107,844 100.0%
CAPITAL $ 19,038 $ 6,347 $ - $ - $ - 0.0%

LINK EXPENDITURES $ 681,278 $ 716,055 $ 771,000 $ 896,556 125,556 16.3%