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GENERAL FUND
<br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-MGRL/SUPPORT SVS 01113002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />51301 Filming Permits 10,198 20,664 3,350 1,000
<br />51302 Park Facility Permits 0 60 0 500
<br />51303 Special Event Permit 0 5,513 0 500
<br />53301 Center Programs 5,113 41,317 45,000 45,000
<br />53303 Youth Sports 508 37,006 21,550 40,000
<br />53307 Youth Field Usage Fee 29,137 88,860 51,000 125,000
<br />53308 Park Reservation 68,788 226,973 140,500 225,000
<br />53309 Concession-Vending Machines 3,900 4,225 2,900 3,900
<br />53310 Zoo Education 319 2,320 100,000 50,000
<br />53312 Zoo Admissions 997,565 1,468,905 1,200,000 1,535,000
<br />53313 Food Sale Concession 2,684 20,371 22,950 20,000
<br />53316 Leisure Classes (2,483) 23,760 100,000 35,000
<br />53318 Tennis Reservation 180 807 0 0
<br />53319 Recreation Staff Reimbursement 3,079 27,457 25,350 40,000
<br />53331 City Events 7,500 200 0 150,000
<br />57010 Miscellaneous Recoveries 568 5,003 3,500 3,000
<br />57300 Park Maintenance Expense Reimb 0 341 0 0
<br />57304 Rancho Santiago Reimbursement/PR 53,506 34,648 25,850 56,440
<br />57361 Recreation Facility Rental 4,957 30,239 12,900 55,000
<br />57362 Rental Of Stadium 33,736 95,522 41,450 175,000
<br />57380 Friend Of Zoo Vet Contribution 30,000 60,000 60,000 60,000
<br />57383 Friend of Zoo Contribution 19,743 83,203 61,750 61,750
<br />57385 Friend of Zoo Education Contribution 20,000 40,000 40,000 40,000
<br />57390 PRCSA Godinez High School (10,144) 8,854 0 0
<br />57962 Lease Revenue 0 17,612 0 0
<br />58020 Interest Income- Leases 0 2,908 0 0
<br />59000 Transfer From Fund 069 0 0 0 75,000
<br />SUBTOTAL REVENUES 1,278,854 2,346,768 1,958,050 2,797,090
<br />TOTAL 1,278,854 2,346,768 1,958,050 2,797,090
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