The following financial table presents comparable financial information by program area and in total. RECREATION PROGRAMS 2025 BUDGET 2025 PROJECTIONS
2026 BUDGET
PROGRAM
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Revenues Expenses
Surplus
Sports – Youth
2,380,817 1,493,275 569,151 374,360 768,037 999,799 510,900
954,793 1,108,796 358,454 176,454 479,426 474,144 340,638 25,845
1,426,024 60% $2,420,006 384,479 26% 1,543,255 210,697 37% 594,420 197,906 53% 354,513
$940,072 $1,479,934 61% 2,381,730
943,938 1,182,905 370,561 168,936 461,447 471,286 292,030
1,437,792 60% 385,589 25% 217,275 37% 186,854 53% 265,228 36% 499,213 51% 145,190 33% (1,200) -5% (2,229) -2% 20,323 47% 19,800 33%
Camps
1,168,489 369,541 157,063 437,889 447,970 303,258 26,482 100,416
374,766 24% 1,568,494 224,879 38% 587,836 197,450 56% 355,790 273,972 38% 726,675 505,885 53% 970,499 154,919 34% 437,220
Fitness/Indoor Aquatics
Sports – Adult Art Services Early Childhood
288,611 38%
711,861
525,655 53% 953,855
Youth, Teen & Family
170,262 33%
458,177 25,340 119,697 36,915 62,166
Trips
24,147
(1,698) 3,590
-7%
(1,142)
0% 24,900
26,100 111,839 22,983 41,060
Special Events
107,750 38,345 60,762
104,160 21,039 46,252
3%
19,281 16% 109,610 19,939 54% 43,306 18,961 31% 60,860
Knoch Knolls Nature Active Adults/Seniors
17,306 45% 14,510 24%
16,976 43,205
Program Totals
7,327,343 4,090,001
3,237,342 44% 7,280,205 4,011,361 3,268,844 45% 7,266,920 4,093,085 3,173,835 44%
Knoch Knolls Admin Fort Hill Activity Center
7,179
144,719
(137,540) 951,799
- - -
7,422
142,386 1,371,029
(134,964) 1,123,791
- - -
7,276
149,906
(142,630) 1,090,299
- - -
2,286,798 1,334,999
2,494,820
2,571,286
1,480,987
Administration
81,682
2,130,899
(2,049,217)
107,986
2,071,663 (1,963,677)
107,095 2,242,748 (2,135,653)
TOTALS 21% $9,890,433 $7,596,439 $2,293,994 23% $9,952,577 $7,966,726 $1,985,851 20% A brief summary of District facilities and support divisions contained within the Recreation Fund are provided on the following pages that includes operational trend data. $9,703,002 $7,700,618 $2,002,384
2026 BUDGET 54
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