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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 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />51301 Filming Permits
<br />5,764
<br />10,198
<br />3,200
<br />3,350
<br />53301 Center Programs
<br />68,842
<br />5,113
<br />60,100
<br />45,000
<br />53303 Youth Sports
<br />32,936
<br />508
<br />20,500
<br />21,550
<br />53304 Pool Charges
<br />20,790
<br />0
<br />0
<br />0
<br />53307 Youth Field Usage Fee
<br />56,425
<br />29,137
<br />53,600
<br />51,000
<br />53308 Park Reservation
<br />160,384
<br />68,788
<br />133,800
<br />140,500
<br />53309 Concession -Vending Machines
<br />3,900
<br />3,900
<br />2,900
<br />2,900
<br />53310 Zoo Education
<br />73,815
<br />319
<br />77,500
<br />100,000
<br />53312 Zoo Admissions
<br />718,691
<br />997,565
<br />1,046,900
<br />1,200,000
<br />53313 Food Sale Concession
<br />15,657
<br />2,684
<br />25,200
<br />22,950
<br />53316 Leisure Classes
<br />152,247
<br />(2,483)
<br />172,100
<br />100,000
<br />53318 Tennis Reservation
<br />28,414
<br />180
<br />0
<br />0
<br />53319 Recreation Staff Reimbursement
<br />32,025
<br />3,079
<br />27,400
<br />25,350
<br />53331 City Events
<br />35,573
<br />7,500
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />5,471
<br />568
<br />12,700
<br />3,500
<br />57301 Recreation Expense Reimbursement
<br />3,437
<br />0
<br />3,000
<br />0
<br />57304 Rancho Santiago Reimbursement/PR
<br />41,031
<br />53,506
<br />24,600
<br />25,850
<br />57361 Recreation Facility Rental
<br />20,971
<br />4,957
<br />25,900
<br />12,900
<br />57362 Rental Of Stadium
<br />128,728
<br />33,736
<br />93,700
<br />41,450
<br />57380 Friend Of Zoo Vet Contribution
<br />60,000
<br />30,000
<br />60,000
<br />60,000
<br />57383 Friend of Zoo Contribution
<br />19,768
<br />19,743
<br />58,800
<br />61,750
<br />57385 Friend of Zoo Education Contribution
<br />40,000
<br />20,000
<br />40,000
<br />40,000
<br />57390 PRCSA Godinez High School
<br />6,162
<br />(10,144)
<br />0
<br />0
<br />57990 Miscellaneous Income
<br />22,312
<br />0
<br />0
<br />0
<br />1,753,342
<br />1,278,854
<br />1,941,900
<br />1,958,050
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />1,753,342
<br />1,278,854
<br />1,941,900
<br />1,958,050
<br />City Council
<br />177
<br />16 - 195 6/15/2022
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