Adopted Budget FY 2018-2019

GENERAL FUND REVENUES BY SOURCE (continued)
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
CHARGES FOR SERVICES
General Government:
Management Services 1,878,500 1,903,500 1,903,500 1,903,500
State Court Costs Fees 64,634 60,000 64,000 65,000
Subdivision application preliminary 41,984 27,000 45,000 48,000
Developer's fee 243,906 24,000 140,660 150,000
Zone application Fees 30,100 30,000 25,600 25,000
Sale Documents - Maps, Code Books 26,389 10,000 46,031 26,000
Plans & Specifications 550 2,000 500 1,000
Plan Review Fee 11,900 9,000 8,800 9,000
Site Plan Review Fee 17 - 200 175
Expedited Plan Review Fee 5,447 5,000 5,000 5,000
Rent Payment - Consulate 39,210 39,000 39,210 39,210
Temporary Signs 9,450 10,000 10,000 10,000
Public Safety:
Accident Reports 71,998 75,000 67,530 68,000
Traffic Case 19,001 18,000 18,348 18,500
Abandoned Vehicles 14,220 10,000 8,850 8,000
Child Safety Fund 2,800 - 4,805 -
Rural Fire Protection 27,300 6,000 43,252 42,000
United States Marshall Contract 514,280 470,000 550,868 551,000
False Alarms 69,650 70,000 48,650 49,000
Miscellaneous Revenues 35,255 5,000 11,888 5,000
Fire Inspection Fees 37,950 20,000 79,600 80,000
Highways and Streets:
Construction Penalty 5,949 3,500 4,800
-
4,800
Health:
Vital Statistics 320,097 290,000 289,075 275,000
Weed and Lot Cleaning 44,109 25,000 68,993 69,000
Animal Licenses 153 200 150 150
Health Card Permit 515 480 480 480
Passport Acceptance Fees 272,075 175,000 273,000 175,000
Passport Identification Photo Fees 130,050 80,000 120,985 115,000
Recreation:
Yearly Recreation Program 51,208 52,000 48,691 52,000
League Registration 167,396 175,000 126,713 140,000
Aquatic Program Entry 72,444 70,000 77,041 77,000
Tournament Fees 76,883 67,000 62,147 67,000
Program Entry Fees 146,546 196,000 142,115 150,000
Swimming Pools-Municipal-Laps/Aerobic 74,763 84,000 63,546 80,000
Swimming Pools-Cascade-Laps/ Aerobic 1,212 3,000 1,216 2,000
Swimming Pools-Boy's Club- laps/ Aerobic 11,519 11,000 12,190 12,000
Los Encinos Pool 21,815 24,000 19,744 24,000
Park Concessions/Fireman's Boat Rentals 28,594 21,000 39,625 30,000
Facilities Use Fees Park 78,665 90,000 73,014 75,000
Senior Citizens 2,595 4,000 6,015 5,000
Quinta Mazatlan 172,841 110,000 110,000 110,000
Quinta Mazatlan Admission Fees 96,081 101,022 101,022 101,022
Rental/Lark Community Center 6,291 10,000 7,148 8,000
Rental/Palm View Community Center 9,562 10,000 9,395 10,000
Use Fees-Library Copier 64,685 71,000 71,000 71,000
Library Room Rental Fees 39,318 35,000 35,000 35,000
Library Donated Books Sales 33,010 - 21,075 -
After - School Program 62,800 65,000 60,320 63,000
Library Facility Commission 16,745 - - -
Equipment Rental 250 20,350 22,563 20,350
TOTAL CHARGES FOR SERVICES 5,245,594 4,652,052 5,078,696 4,965,187
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