WS - BUDGET SUMMARY FY 13-15 - Laserfiche WebLink

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s 7) Transfer Service Fee Proposed Fee: $34.00 every business license tax account collection transfer This fee established pursuant to NS -2841 will be charged to businesses for the collection of unpaid business license tax monies whether by transfer to a collection agency, or by any other method of assignment. An estimated $3,000 in revenue will be generated from this fee. After an initial 3 month grace period $2,250 will be generated over nine months. The fee is intended to directly recover the cost of transferring or assigning the debts owed to the City. 8) Recording Service Fee Proposed Fee: $53.00 every recording of a certificate of lien. This fee established pursuant to NS -2841 will be charged for the recording of a certificate of lien to secure and effectuate the collection of any amount required to be paid under terms of the business license tax code. The fee is intended to recover costs associated with drawing up and recording certificates of lien. An estimated $750 in annual revenue will be generated from this fee. PARKS, RECREATION AND COMMUNITY SERVICES 9) Santa Ana Stadium /Commercial Events/Non Spectator One to Two Days All - inclusive: rental, basic staffing, lighting. Three or more consecutive days Proposed New Fee: Per Day 1,500.00 Per Day 1,200.00 The Parks, Recreation and Community Services Agency is proposing to create a fee for non - spectator commercial events that occur at the Stadium, i.e. Filming of Movies, Television Series, Commercials. These fees are all inclusive: rental, basic staffing, and lighting. This new fee will replace the current Santa Ana Stadium/Filming Fees. The Parks, Recreation and Community Services Agency estimates that it collects $120,000 per year while subsidizing $75,000 in Stadium related expenses on an annual basis. An estimated $1,500 — $3,000 per year will be generated from this fee. 10) Adult Baseball Surcharge Proposed Fee. Per Game $18.00 The Parks, Recreation and Community Services Agency is proposing to create a fee for Adult Baseball reservations. This new fee will be used to improve baseball facilities City -wide to enhance the player experience for both youth and adults. Improvements may include backstop replacement, irrigation improvements, bleacher repair, and other baseball facility related repairs. 16