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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />51301 Filming Permits 3,635 4,673 5,000 5,000
<br />51302 Park Facility Permits 479 473 500 150
<br />51303 Special Event Permit 5,494 4,332 5,000 9,000
<br />53301 Center Programs 131,958 112,668 120,000 114,000
<br />53303 Youth Sports 44,885 53,629 40,000 56,000
<br />53304 Recreation Swim 42,925 11,733 50,000 14,000
<br />53306 Adult Sports 11,505 14,446 10,000 7,000
<br />53307 Youth Field Usage Fee 126,199 119,472 100,000 75,000
<br />53308 Park Reservation 283,347 400,269 340,000 632,000
<br />53309 Concession-Vending Machines 3,250 4,225 3,000 3,000
<br />53310 Zoo Education 120,251 165,073 120,000 180,000
<br />53312 Zoo Admissions 1,505,703 1,743,742 1,600,000 1,578,000
<br />53313 Food Sale Concession 15,709 36,597 20,000 17,000
<br />53316 Leisure Classes 48,428 105,417 75,000 100,000
<br />53318 Tennis Reservation 85 12,138 0 24,000
<br />53319 Recreation Staff Reimbursement 54,174 85,216 55,000 82,000
<br />53331 City Events 137,076 174,148 50,000 55,000
<br />53333 Pool Rental 01,1202,000 0
<br />53334 Swim Lessons 0 91,211 30,000 79,000
<br />57010 Miscellaneous Recoveries 5,814 11,373 5,000 9,000
<br />57304 Rancho Santiago Reimbursement/PR 67,120 59,262 56,440 61,440
<br />57361 Recreation Facility Rental 106,865 68,079 100,000 77,000
<br />57362 Rental Of Stadium 186,005 190,870 160,000 144,000
<br />57380 Friend Of Zoo Vet Contribution 60,000 60,000 60,000 60,000
<br />57383 Friend of Zoo Contribution 71,016 36,181 60,000 40,000
<br />57385 Friend of Zoo Education Contribution 40,000 40,000 40,000 40,000
<br />57390 PRCSA Godinez High School 5,761 (11,920) 0 0
<br />SUBTOTAL REVENUES 3,077,685 3,594,425 3,106,940 3,461,590
<br />TOTAL 3,077,685 3,594,425 3,106,940 3,461,590
<br />GENERAL FUND
<br />PARKS, RECREATION, & COMMUNITY SERVICES ACCOUNTING UNIT
<br />REC COMM SVS-MGRL/SUPPORT SVS 01113002
<br />264
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