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GENERALFUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-MGRL/SUPPORT SVS 01113002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />51301 Filming Permits
<br />20,664
<br />3,635
<br />1,000
<br />5,000
<br />51302 Park Facility Permits
<br />60
<br />479
<br />500
<br />500
<br />51303 Special Event Permit
<br />5,513
<br />5,494
<br />500
<br />5,000
<br />53301 Center Programs
<br />41,317
<br />131,958
<br />45,000
<br />120,000
<br />53303 Youth Sports
<br />37,006
<br />44,885
<br />40,000
<br />40,000
<br />53304 Recreation Swim
<br />0
<br />42,925
<br />0
<br />50,000
<br />53306 Adult Sports
<br />0
<br />11,505
<br />0
<br />10,000
<br />53307 Youth Field Usage Fee
<br />88,860
<br />126,199
<br />125,000
<br />100,000
<br />53308 Park Reservation
<br />226,973
<br />283,347
<br />225,000
<br />340,000
<br />53309 Concession -Vending Machines
<br />4,225
<br />3,250
<br />3,900
<br />3,000
<br />53310 Zoo Education
<br />2,320
<br />120,251
<br />50,000
<br />120,000
<br />53312 Zoo Admissions
<br />1,468,905
<br />1,505,703
<br />1,535,000
<br />1,600,000
<br />53313 Food Sale Concession
<br />20,371
<br />15,709
<br />20,000
<br />20,000
<br />53316 Leisure Classes
<br />23,760
<br />48,428
<br />35,000
<br />75,000
<br />53318 Tennis Reservation
<br />807
<br />85
<br />0
<br />0
<br />53319 Recreation Staff Reimbursement
<br />27,457
<br />54,174
<br />40,000
<br />55,000
<br />53331 City Events
<br />200
<br />137,076
<br />150,000
<br />50,000
<br />53333 Pool Rental
<br />0
<br />0
<br />0
<br />2,000
<br />53334 Swim Lessons
<br />0
<br />0
<br />0
<br />30,000
<br />57010 Miscellaneous Recoveries
<br />5,003
<br />5,814
<br />3,000
<br />5,000
<br />57300 Park Maintenance Expense Reimb
<br />341
<br />0
<br />0
<br />0
<br />57304 Rancho Santiago Reimbursement/PR
<br />34,648
<br />67,120
<br />56,440
<br />56,440
<br />57361 Recreation Facility Rental
<br />30,239
<br />106,865
<br />55,000
<br />100,000
<br />57362 Rental Of Stadium
<br />95,522
<br />186,005
<br />175,000
<br />160,000
<br />57380 Friend Of Zoo Vet Contribution
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />57383 Friend of Zoo Contribution
<br />83,203
<br />71,016
<br />61,750
<br />60,000
<br />57385 Friend of Zoo Education Contribution
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />57390 PRCSA Godinez High School
<br />8,854
<br />5,761
<br />0
<br />0
<br />57962 Lease Revenue
<br />17,612
<br />0
<br />0
<br />0
<br />58020 Interest Income- Leases
<br />2,908
<br />0
<br />0
<br />0
<br />59000 Transfer From Fund 069
<br />0
<br />0
<br />75,000
<br />0
<br />2,346,768
<br />3,077,685
<br />2,797,090
<br />3,106,940
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />2,346,768
<br />3,077,685
<br />2,797,090
<br />3,106,940
<br />145
<br />
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