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