Page 80 - Budget Book FY2020-2021

GENERAL FUND REVENUES BY SOURCE (continued)
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
CHARGES FOR SERVICES
General Government:
Management Services 1,903,500 2,103,500 2,103,500 2,203,500
State Court Costs Fees 63,412 50,000 50,000 65,000
Subdivision application preliminary 41,858 35,000 35,000 45,000
Developer's Fee 86,833 182,498 182,498 50,000
Zone Application Fees 47,000 28,500 28,500 26,000
Sale Documents - Maps, Code Books 75,837 8,875 8,875 8,800
Plans & Specifications - 100 100 100
Plan Review Fee 61,795 62,000 62,000 62,000
Site Plan Review Fee 8,400 7,100 7,100 7,100
Miscellaneous Revenues 209,542 4,615 4,615 4,375
Rent Payment - Consulate 53,612 49,488 49,488 49,488
Rent Payment - Catalina Mobile Park - 103,050 103,050 137,400
Temporary Signs 6,000 4,150 4,150 6,500
Public Safety:
Accident Reports 70,768 68,000 68,000 68,000
Traffic Case 16,083 16,500 16,500 16,500
Abandoned Vehicles 23,374 8,000 8,000 8,000
Rural Fire Protection 39,189 40,000 40,000 45,000
United States Marshall Contract 576,680 550,000 550,000 550,000
False Alarms 68,800 56,000 56,000 56,000
Miscellaneous Revenues 562,058 57,063 57,063 5,500
Fire Inspection Fees 98,675 64,000 64,000 100,000
Highways and Streets:
Construction Penalty 11,521 10,042 10,042 8,000
Health:
Vital Statistics 302,595 235,000 235,000 310,000
Weed and Lot Cleaning 46,312 20,000 20,000 25,000
Animal Licenses - 130 130 130
Passport Acceptance Fees 337,704 274,310 274,310 348,785
Passport Identification Photo Fees 116,385 100,000 100,000 120,000
Recreation:
Yearly Recreation Program 153,361 45,000 45,000 60,712
League Registration 136,069 76,000 76,000 102,600
Aquatic Program Entry 97,936 19,635 19,635 26,507
Tournament Fees 92,625 73,842 73,842 99,687
Program Entry Fees 71,813 31,606 31,606 42,668
Athletic User Fees - 14,612 14,612 14,000
Swimming Pools-Municipal-Laps/Aerobic 52,197 30,807 30,807 41,590
Swimming Pools-Cascade-Laps/ Aerobic 1,801 1,167 1,167 1,499
Swimming Pools-Boy's Club- laps/ Aerobic 10,351 6,032 6,032 8,144
Los Encinos Pool 18,041 4,628 4,628 9,387
Park Concessions/Fireman's Boat Rentals 5,761 4,726 4,726 6,380
Facilities Use Fees Park 85,207 29,690 29,690 37,282
Senior Citizens 5,777 5,643 5,643 7,618
Quinta Mazatlan 91,127 44,000 44,000 90,000
Quinta Mazatlan Admission Fees 128,284 80,000 80,000 90,000
Rental/Lark Community Center 9,030 8,587 8,587 800
Rental/Palm View Community Center 7,080 5,530 5,530 7,000
Use Fees-Library Copier 63,040 40,200 40,200 50,200
Library Room Rental Fees 24,707 16,145 16,145 20,000
Library Donated Books Sales 33,737 21,500 21,500 23,960
After - School Program 57,207 45,000 45,000 60,750
Library Facility Commission 17,223 11,440 11,440 12,750
Equipment Rental 31,683 9,341 9,341 12,273

TOTAL CHARGES FOR SERVICES 6,021,986 4,763,052 4,763,052 5,151,985

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