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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 />REVISED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />51301 Filming Permits <br />4.134 <br />5.764 <br />3.200 <br />3.200 <br />5.,imi Center Programs <br />94,742 <br />68,842 <br />11 <br />rin,1nn <br />5:1303 Youth Sports <br />33,809 <br />32,93c <br />0 <br />20,500 <br />53304 Pool Charges <br />23,723 <br />20,790 <br />0 <br />0 <br />53307 Youth Field Usage Fee <br />53.167 <br />56.425 <br />0 <br />53.600 <br />53308 Park Reservalion <br />185.927 <br />160.384 <br />0 <br />133.800 <br />53309 Cunwe6ion-Vending Machines <br />3,9u(j <br />3,900 <br />2,900 <br />2,900 <br />c3310 Zoo Education <br />190.847 <br />73A 15 <br />0 <br />77.500 <br />53312 Zoo Admissions <br />1.132496 <br />718,691 <br />300.000 <br />1.046.900 <br />53313 Food Sale Concession <br />23.021 <br />15.657 <br />0 <br />25.200 <br />0331!) Stadiuwn Special Fees <br />Or0 <br />0 <br />0 <br />0 <br />63316 Leisure Classes <br />226,515 <br />152,247 <br />0 <br />172.100 <br />53318 Tennis Reservation <br />52.233 <br />28.414 <br />0 <br />0 <br />53319 Recreation Staff Reimbursement <br />34.573 <br />32.025 <br />27.400 <br />27400 <br />53331 City Fvents <br />11734 <br />35,573 <br />7.50(1 <br />D <br />5701n M1srallanaous Raeovenas <br />7455 <br />S,471 <br />12,701) <br />12,701) <br />67301 Recreation Expense Roimburseme <br />3.953 <br />3.437 <br />3.000 <br />3.000 <br />57304 Rancho Santiago Reimbursement/ <br />45.711 <br />41.031 <br />24.600 <br />24.600 <br />57361 Recreation Facility Rental <br />35,604 <br />20.971 <br />927 <br />25.900 <br />bt362 Rental Of Stadium <br />9/,b02 <br />128,128 <br />12,436 <br />93,/u0 <br />57380 Friend Of Zoo Vet contribution <br />60,000 <br />60,000 <br />30,000 <br />60,000 <br />57383 Friend of Zoo Contribution <br />73.390 <br />19.768 <br />10.000 <br />S8.800 <br />6738S Friend of Zoo Education Contri <br />40.000 <br />40.000 <br />20.000 <br />40.000 <br />F7390 PRCSA G0(11he7 High SO11001 <br />(4,712) <br />6,1 F)2 <br />0 <br />0 <br />67090 Miscellaneous Income <br />0 <br />22,312 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />2,434,390 <br />1,753,342 <br />454,663 <br />1,941,900 <br />TOTAL <br />2.434.390 <br />1.753.342 <br />454.663 <br />1.941.900 <br />City Council <br />65 <br />24 — 71 5/18/2021 <br />