SPORTSMAN’S PARK Sportsmans Fund Recreation
02 11 60
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Sportsmans
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue 2304 Daily Admissions - general
3,415
2,692
2,400
2,800
3,000
200
7.1%
600
25.0% 29.3%
136,547
126,473
115,150
135,000
148,863
13,863
10.3% 33,713
Total Charges for Services
$139,962
$129,165
$117,550
$137,800
$151,863
$14,063
10.2% $34,313
29.2%
Miscellaneous
2705 Sales Tax Revenue
6,057
5,991
4,525
6,350
6,976
626 -38
9.9% 2,451
54.2% 0.0%
2711 Over/short
-3
12
0
38
0
-100.0%
0
Total Miscellaneous Revenue
$6,054
$6,003
$4,525
$6,388
$6,976
$588
9.2% $2,451
54.2%
Total Revenue
$146,016
$135,168
$122,075
$144,188
$158,839
$14,651
10.2% $36,764
30.1%
Wages & Benefits
3102 Wages - Short-term
7,433
7,214
8,050
7,900
8,400
500
6.3%
350
4.3%
Total Wages & Benefits
$7,433
$7,214
$8,050
$7,900
$8,400
$500
6.3% $350
4.3%
Supplies
3203 Program Supplies
105,197
105,949
87,575
110,700
116,000
5,300
4.8% 28,425
32.5%
Total Supplies
$105,197
$105,949
$87,575
$110,700
$116,000
$5,300
4.8% $28,425
32.5%
Contractual Services
3329 Sales Tax Expense 3342 Tech support Contracts
5,949 3,364
5,887 3,296
4,525 3,500
6,345 3,350
6,976 3,350
631
9.9% 2,451
54.2% -4.3%
0
0.0%
-150
Total Contractual Services
$9,313
$9,183
$8,025
$9,695
$10,326
$631
6.5% $2,301
28.7%
Utilities
3400 Communication Lines
200
312
200
412
0
-412
-100.0%
-200
-100.0%
Total Utilities
$
200
$
312
$
200
$
412
$
-
$
(412)
-100.0% (200) $
-100.0%
Total Expenditures
$122,143
$122,658
$103,850
$128,707
$134,726
$6,019
4.7% $30,876
29.7%
Surplus/(Deficit)
$23,873
$12,510
$18,225
$15,481
$24,113
$8,632
55.8% $5,888
32.3%
2024 BUDGET 148
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