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GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-MGRL/SUPPORT SVS 01113002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />51301 Filming Permits 4,673 10,258 5,000 10,500
<br />51302 Park Facility Permits 473 110 150 250
<br />51303 Special Event Permit 4,332 19,623 9,000 29,000
<br />53301 Center Programs 112,668 206,126 114,000 194,500
<br />53303 Youth Sports 53,629 62,278 56,000 66,000
<br />53304 Recreation Swim 11,733 15,628 14,000 15,000
<br />53306 Adult Sports 14,446 17,475 7,000 19,500
<br />53307 Youth Field Usage Fee 119,472 123,579 75,000 124,000
<br />53308 Park Reservation 400,269 596,895 632,000 750,000
<br />53309 Concession-Vending Machines 4,225 3,575 3,000 3,500
<br />53310 Zoo Education 165,073 192,771 180,000 0
<br />53312 Zoo Admissions 1,743,742 1,556,301 1,578,000 0
<br />53313 Food Sale Concession 36,597 21,515 17,000 24,500
<br />53316 Leisure Classes 105,417 105,455 100,000 102,500
<br />53318 Tennis Reservation 12,138 24,009 24,000 24,000
<br />53319 Recreation Staff Reimbursement 85,216 86,380 82,000 91,500
<br />53331 City Events 174,148 103,003 55,000 281,000
<br />53333 Pool Rental 1,120 480 0 1,000
<br />53334 Swim Lessons 91,211 112,825 79,000 116,000
<br />53335 Zoo Revenue 0 0 0 1,788,000
<br />57010 Miscellaneous Recoveries 11,373 9,057 9,000 17,900
<br />57082 Contributions and Donations 0 16,750 0 40,000
<br />57301 Recreation Expense Reimbursement 0 72 0 0
<br />57304 Rancho Santiago Reimbursement/PR 59,262 62,251 61,440 68,500
<br />57361 Recreation Facility Rental 68,079 83,711 77,000 85,500
<br />57362 Rental Of Stadium 190,870 138,011 144,000 300,000
<br />57380 Friend Of Zoo Vet Contribution 60,000 60,000 60,000 60,000
<br />57383 Friend of Zoo Contribution 36,181 56,864 40,000 61,500
<br />57385 Friend of Zoo Education Contribution 40,000 40,000 40,000 40,000
<br />57390 PRCSA Godinez High School (11,920) 20,628 0 0
<br />SUBTOTAL REVENUES 3,594,425 3,745,628 3,461,590 4,314,150
<br />TOTAL 3,594,425 3,745,628 3,461,590 4,314,150
<br />160
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