2022/23 Budget (Actuals) 2023/24 Budget
Account Number Account Name
Original
Budget
Revised
Budget Year End %
Original
Budget
Through
9/15/23
Current
%
Anticipated
$$$ Projected Total Additional $$$
01.000000.46820.0000.000 OCEANA SWIM LESSONS $25,000 $25,000 $79,218 316.90% $25,500 $30,516 119.70% $75,000 $105,516 $80,016
01.000000.46821.0000.000 SWIM TEAM $45,000 $45,000 $53,624 119.20% $45,900 $1,471
3.20% $50,224 $51,695 $5,795
01.000000.46822.0000.000 OCEANA RECREATION SWIM $200,000 $200,000 $251,274 125.60% $225,000 $44,213
19.70% $177,758 $221,971 ($3,029)
Additional Revenue: $82,782
Reduction in Part-time Staffing: $26,389
Swim Lessons
Fall (+ summer after 7/1/23) $30,516 Total (2023/24): $109,171 Winter $25,000
Spring $25,000 Total for a Full Fiscal Year: $115,782
Summer (pre- 6/30/24) $25,000
Projected revenue above Budget: $105,516
Swim Team
Contracted amount $51,695
Currently paid $1,471
Expected remaining $$$ $50,224
Oceana Recreation Swim
Projected revenue $51,000
Funding for Aquatic Specialist:
$$$ per Hour $22
Total Budgeted hours: 1,500
2023/24 Budget for Position: $33,000
$$$ Spent So Far (2023/24): $6,611
2023/24 Savings: $26,389