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<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES
<br />REC COMM SVS-MGRL/SUPPORT SVS
<br />Account
<br />ACCOUNTING UNIT
<br />01113002
<br />ACTUAL
<br />FY 22-23
<br />3,635
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />5,000
<br />PROPOSED
<br />FY 25-26Code
<br />51301
<br />51302
<br />51303
<br />53301
<br />53303
<br />53304
<br />53306
<br />53307
<br />53308
<br />53309
<br />53310
<br />53312
<br />53313
<br />53316
<br />53318
<br />53319
<br />53331
<br />53333
<br />53334
<br />57010
<br />57304
<br />57361
<br />57362
<br />57380
<br />57383
<br />57385
<br />57390
<br />LINE ITEM RESOURCES
<br />Filming Permits 4,673 5,000
<br />150Park Facility Permits
<br />Special Event Permit
<br />Center Programs
<br />479
<br />5,494
<br />473
<br />4,332
<br />500
<br />5,000 9,000
<br />131,958
<br />44,885
<br />42,925
<br />11,505
<br />126,199
<br />283,347
<br />3,250
<br />112,668
<br />53,629
<br />11,733
<br />14,446
<br />119,472
<br />400,269
<br />4,225
<br />120,000
<br />40,000
<br />50,000
<br />10,000
<br />100,000
<br />340,000
<br />3,000
<br />114,000
<br />56,000
<br />14,000
<br />7,000
<br />Youth Sports
<br />Recreation Swim
<br />Adult Sports
<br />Youth Field Usage Fee
<br />Park Reservation
<br />75,000
<br />632,000
<br />3,000Concession-Vending Machines
<br />Zoo Education 120,251
<br />1,505,703
<br />15,709
<br />48,428
<br />85
<br />165,073
<br />1,743,742
<br />36,597
<br />105,417
<br />12,138
<br />85,216
<br />174,148
<br />1,120
<br />120,000
<br />1,600,000
<br />20,000
<br />75,000
<br />0
<br />180,000
<br />1,578,000
<br />17,000
<br />100,000
<br />24,000
<br />82,000
<br />55,000
<br />0
<br />Zoo Admissions
<br />Food Sale Concession
<br />Leisure Classes
<br />Tennis Reservation
<br />Recreation Staff Reimbursement
<br />City Events
<br />54,174
<br />137,076
<br />0
<br />55,000
<br />50,000
<br />2,000Pool Rental
<br />Swim Lessons 0 91,211
<br />11,373
<br />59,262
<br />68,079
<br />190,870
<br />60,000
<br />36,181
<br />40,000
<br />(11,920)
<br />3,594,425
<br />30,000
<br />5,000
<br />79,000
<br />9,000Miscellaneous Recoveries
<br />Rancho Santiago Reimbursement/PR
<br />Recreation Facility Rental
<br />Rental Of Stadium
<br />5,814
<br />67,120
<br />106,865
<br />186,005
<br />60,000
<br />71,016
<br />40,000
<br />5,761
<br />56,440
<br />100,000
<br />160,000
<br />60,000
<br />60,000
<br />40,000
<br />0
<br />61,440
<br />77,000
<br />144,000
<br />60,000
<br />40,000
<br />40,000
<br />0
<br />Friend Of Zoo Vet Contribution
<br />Friend of Zoo Contribution
<br />Friend of Zoo Education Contribution
<br />PRCSA Godinez High School
<br />SUBTOTAL REVENUES 3,077,685 3,106,940 3,461,590
<br />TOTAL 3,077,685 3,594,425 3,106,940 3,461,590
<br />147
<br />
<br />
<br />City Council 21 – 160 6/17/2025
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