REVENUE AND 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 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 expanded. Two new community centers at Portola Springs Community Park and Los Olivos Community Park opened in FY 2018- 19. With this strong base, program and service fee revenue is projected to remain steady. Outlook Revenue estimates are based on the projected number of facilities and classes, number of participants, fee levels, and staff’s estimate of demand for programs and services. For FY 2019-20 and 2020-21, Community Services program and service fee revenue is estimated at $13.9 and $14.3 million, respectively. The increases in revenues is due to proposed fee increases and anticipated increases in demand for contract classes and facility rentals. The Community Services Department continues to experience steady demand for programs and services as the population grows and new facilities achieve full utilization.
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FY 2019-21 Proposed Budget
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