Page 10 - CityofRichlandHillsFY26AdoptedBudget

DEPARTMENT
098-60 LINK REVENUES
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE

TRANSFER FROM THE GENERAL FUND $ 199,680 $ 200,000 $ 200,000 $ 150,000 $ (50,000) -25.0%

LATE FEES & PENALTIES 248 512 320 320 $ - 0.0%

ONE TIME CLASSES (NOT4SENIORS) 8,795 10,315 10,305 10,305 $ - 0.0%
LINK MEMBERSHIPS 70,410 64,750 71,400 71,400 $ - 0.0%

ONE DAY PASSES 4,182 6,515 5,568 5,568 $ - 0.0%
FITNESS CLASSES 4,017 7,506 480 480 $ - 0.0%

PERSONAL TRAINING 4,622 4,548 2,880 2,880 $ - 0.0%
ATHLETICS 21,364 17,548 15,340 15,340 $ - 0.0%

ALL DAY CAMPS 108,322 119,989 111,607 124,107 $ 12,500 11.2%

AFTER SCHOOL PROGRAM 127,325 185,012 175,560 188,060 $ 12,500 7.1%
SPECIAL EVENTS 2,669 1,586 1,800 1,800 $ - 0.0%

SENIOR PROGRAMS 4,227 3,970 4,020 4,020 $ - 0.0%

CONCESSIONS 7,311 8,604 8,117 8,124 $ 7 0.1%
INDOOR/OUTDOOR RENTALS 172,129 171,278 157,315 182,315 $ 25,000 15.9%

SILVER PROGRAMS 22,799 27,122 22,800 22,800 $ - 0.0%
MISCELLANEOUS REVENUE 8,290 3,645 - - $ - 0.0%

LINK-EMPLOYEE MEMBERSHIPS 1,992 3,036 1,200 1,200 $ - 0.0%

CONTRA REV-CITY DISCOUNTS (1,352) (1,431) - - $ - 0.0%

LINK REVENUES $ 767,030 $ 834,505 $ 788,712 $ 788,719 7 0.0%

DEPARTMENT
098-61 LINK EXPENDITURES
FY 2026 TO FY 2026 TO
FY 2023 FY 2024 FY 2025 FY 2026 FY 2025 FY 2025
DESCRIPTION ACTUAL ACTUAL ADOPTED ADOPTED $ CHANGE % CHANGE

PERSONNEL $ 400,002 $ 457,708 $ 438,550 $ 458,822 $ 20,272 4.6%

SUPPLIES & MAINTENANCE $ 190,529 $ 159,441 $ 240,587 $ 231,574 $ (9,013) -3.7%

OTHER OPERATING $ 83,192 $ 157,551 $ 109,575 $ 98,323 $ (11,252) -10.3%

TRANSFER TO LINK EQUIP REPL FUND $ 35,985 $ - $ 107,844 $ 59,803 $ (48,041) -44.5%
CAPITAL $ 6,347 $ - $ - $ - $ - 0.0%

LINK EXPENDITURES $ 716,055 $ 774,700 $ 896,556 $ 848,522 (48,034) -5.4%