REVENUE & EXPENDITURE ASSUMPTIONS
PROGRAM AND SERVICE FEES
Description Program and service fees revenue consists primarily of fees for Community Services’ recreational and community activities including tennis lessons, children’s after-school and summer programs, adult sports leagues, recreational and educational classes, and community and athletic facility rentals. Trend The COVID-19 pandemic and the restrictions enacted by State and County officials adversely affected program and service fee revenue beginning in the third quarter of FY 2019-20. Participation in programs and services substantially declined due to social distancing requirements. This downward trend continued in FY 2020-21, with revenues projected to be below the adjusted budget by approximately 60 percent. As COVID-19 restrictions have been reduced, the majority of classes and programs have returned to normal. Outlook Program and service fees revenue has grown steadily over time as the population has grown, facilities have been added and the City’s offerings of classes and recreational programs have expanded. For FY 2023-24 and 2024-25, a return towards normal operating levels is projected with program and service fee revenue budgeted at $12.8 and $13.1 million.
FY 2023-25 Adopted Budget
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