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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />51301 Filming Permits 4,134 5,764 3,200 3,200
<br />53301 Center Programs 94,742 68,842 0 60,100
<br />53303 Youth Sports 33,899 32,936 0 20,500
<br />53304 Pool Charges 23,723 20,790 0 0
<br />53307 Youth Field Usage Fee 58,167 56,425 0 53,600
<br />53308 Park Reservation 185,927 160,384 0 133,800
<br />53309 Concession-Vending Machines 3,900 3,900 2,900 2,900
<br />53310 Zoo Education 190,847 73,815 0 77,500
<br />53312 Zoo Admissions 1,132,496 718,691 300,000 1,046,900
<br />53313 Food Sale Concession 23,021 15,657 0 25,200
<br />53315 Stadium Special Fees 576 0 0 0
<br />53316 Leisure Classes 225,515 152,247 0 172,100
<br />53318 Tennis Reservation 52,233 28,414 0 0
<br />53319 Recreation Staff Reimbursement 34,573 32,025 27,400 27,400
<br />53331 City Events 11,734 35,573 7,500 0
<br />57010 Miscellaneous Recoveries 7,455 5,471 12,700 12,700
<br />57301 Recreation Expense Reimburseme 3,953 3,437 3,000 3,000
<br />57304 Rancho Santiago Reimbursement/45,711 41,031 24,600 24,600
<br />57361 Recreation Facility Rental 35,604 20,971 927 25,900
<br />57362 Rental Of Stadium 97,502 128,728 12,436 93,700
<br />57380 Friend Of Zoo Vet Contribution 60,000 60,000 30,000 60,000
<br />57383 Friend of Zoo Contribution 73,390 19,768 10,000 58,800
<br />57385 Friend of Zoo Education Contri 40,000 40,000 20,000 40,000
<br />57390 PRCSA Godinez High School (4,712)6,162 0 0
<br />57990 Miscellaneous Income 0 22,312 0 0
<br />SUBTOTAL REVENUES 2,434,390 1,753,342 454,663 1,941,900
<br />TOTAL 2,434,390 1,753,342 454,663 1,941,900
<br />GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-MGRL/SUPPORT SVS 01113002
<br />65
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