Page 79 - Approved Annual Budget FY 2019-2020_Flat
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GENERAL FUND REVENUES BY SOURCE (continued)
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
CHARGES FOR SERVICES
General Government:
Management Services 1,903,499 1,903,500 1,903,500 1,903,500
State Court Costs Fees 73,684 65,000 70,000 70,000
Subdivision application preliminary 45,976 48,000 48,000 48,000
Developer's fee 146,547 150,000 29,510 50,000
Zone application Fees 28,500 25,000 26,000 26,000
Sale Documents - Maps, Code Books 21,373 26,000 20,000 2,000
Plans & Specifications - 1,000 500 500
Plan Review Fee 77,287 90,000 90,000 90,000
Site Plan Review Fee 7,550 9,000 6,500 6,500
Expedited Plan Review Fee 179 175 100 100
Miscellaneous Revenues 57,065 182,736 5,000 5,000
Rent Payment - Consulate 45,365 39,210 49,488 49,488
Temporary Signs 10,100 10,000 10,100 10,000
Public Safety:
Accident Reports 67,904 68,000 68,000 68,000
Traffic Case 22,716 18,500 20,000 18,500
Abandoned Vehicles 8,430 8,000 8,000 8,000
Rural Fire Protection 58,302 42,000 42,000 42,000
United States Marshall Contract 569,712 551,000 553,000 550,000
False Alarms 63,600 49,000 50,000 50,000
Miscellaneous Revenues 30,787 5,000 5,500 5,500
Fire Inspection Fees 83,400 80,000 80,000 80,000
Highways and Streets:
Construction Penalty 6,872 4,800 5,000 5,000
Health:
Vital Statistics 285,766 275,000 286,514 285,000
Weed and Lot Cleaning 67,707 69,000 20,500 48,000
Animal Licenses 135 150 130 130
Health Card Permit - 480 - -
Passport Acceptance Fees 296,933 175,000 347,000 325,000
Passport Identification Photo Fees 120,195 115,000 120,090 111,700
Recreation:
Yearly Recreation Program 54,367 52,000 107,000 107,000
League Registration 148,953 140,000 138,783 140,000
Aquatic Program Entry 67,688 77,000 73,501 75,000
Tournament Fees 60,866 67,000 100,500 105,000
Program Entry Fees 135,726 150,000 120,286 135,000
Swimming Pools-Municipal-Laps/Aerobic 57,231 80,000 58,872 61,000
Swimming Pools-Cascade-Laps/ Aerobic 4,281 2,000 4,314 4,400
Swimming Pools-Boy's Club- laps/ Aerobic 12,639 12,000 10,257 11,500
Los Encinos Pool 19,082 24,000 18,024 19,000
Park Concessions/Fireman's Boat Rentals 1,875 30,000 4,820 5,000
Facilities Use Fees Park 78,467 75,000 72,237 73,400
Senior Citizens 5,595 5,000 4,227 5,000
Quinta Mazatlan 92,155 110,000 106,000 106,000
Quinta Mazatlan Admission Fees 111,584 101,022 110,000 110,000
Rental/Lark Community Center 7,078 8,000 7,722 8,000
Rental/Palm View Community Center 9,748 10,000 6,305 7,000
Use Fees-Library Copier 62,498 71,000 61,066 62,000
Library Room Rental Fees 41,592 35,000 33,395 35,000
Library Donated Books Sales 38,086 - 36,015 36,500
After - School Program 59,661 63,000 61,040 62,000
Library Facility Commission 20,357 - 18,964 19,500
Equipment Rental 45,041 20,350 39,738 40,000
TOTAL CHARGES FOR SERVICES 5,234,151 5,142,923 5,057,498 5,085,218
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