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General Fund Revenues Specific revenue adjustments are summarized below in
<br /> Table 3.
<br /> Table 3. General Fund Revenue Adjustments
<br /> Revenues Adjustments FY 2009 -10
<br /> Reduction in Community Services Revenue Estimates (220,881)
<br /> Transportation for Clean Air Grant revenue omitted in original budget 47,397
<br /> Transportation for Clean Air Grant prior year carryover inadvertantly omitted 9,000
<br /> Additional Library Grants revenue inadvertantly omitted in original budget 26,367
<br /> Increase Revenue Estimate for BART Wheels Tickets for Sale 13,780
<br /> Total (124,337)
<br /> Revenue adjustments include reductions in a variety of Community Services Division
<br /> revenue estimates, corrections for grant revenues inadvertently omitted in the original
<br /> budget, new grant revenues received after budget adoption and an increase in the
<br /> revenue estimate for BART and Wheels ticket sales to match expenditure account for
<br /> ticket purchases. The specific adjustments recommended in Community Services
<br /> Division revenues are summarized below in Table 4.
<br /> Table 4. Community Services Division Revenue Adjustments
<br /> FY 2009 -10
<br /> Revised
<br /> FY 2009 -10 Recommended Revenue
<br /> Revenue Account Original Budget Adjustments Estimates Reason for Adjustment
<br /> Facility Rentals 140,000 (5,000) 135,000 Removal of Amador Recreation Center for summer rentals to
<br /> accommodatyouth and teen recreation summer camps
<br /> Youth Sports 492,724 (100,000) 392,724 Decrease in participants in youth sports and camps
<br /> Open Gym 17,813 (3,000) 14,813 Usage down
<br /> Gym Rentals 63,120 (15,000) 48,120 Usage down, fewer renters than originally budgeted
<br /> Teen Activities 394,053 (72,053) 322,000 Enrollment in summer programs and after school recreation
<br /> programs less than expected. Participant decrease in Fun Night
<br /> events
<br /> Learn to Swim 183,246 (20,000) 163,246 Anticipate fewer Leam to Swim participants than originally
<br /> budgeted
<br /> Theater Rental 66,055 (17,590) 48,465 Large production postponed use of Amador Theater until next
<br /> fiscal year
<br /> Senor Programs 44,652 (6,652) 38,000 Participation down in senior trips and Senior Players Theater
<br /> Speciality Classes 255,000 15,120 270,120 Gross fees for ice skating lessons at temporary ice rink not
<br /> included in original budget estimate. 70% retuned to
<br /> instructors. Net revenue $4,538
<br /> Theater Ticket Fees 7,075 3,752 10,827 More renters using City's ticketing service than originally
<br /> anticipated
<br /> Show Tickets 192,450 (33,256) 159,194 Original budget projections were made prior to finalizing
<br /> performer lineup, resulting in $58,256 decrease partially offset
<br /> by $25,000 increase due to addtion of Spring 2010 Civic Arts
<br /> Company show
<br /> Tennis Leagues 216 216 Original budget assumed no tennis revenue effective 7/1/09 due
<br /> to contracting with Lifetime Tennis to operate tennis center
<br /> when contract actually took effect 8/1/09
<br /> Tennis Lessons 29.889 29,889 Original budget assumed no tennis revenue effective 7 /1/09 due
<br /> to contracting with Lifetime Tennis to operate tennis center
<br /> when contract actually took effect 8/1/09
<br /> Open Tennis Play 8,151 8,151 Revenue received prior to execution of new Tennis contract
<br /> Tennis retail rental fee 902 902 Revenue received prior to execution of new Tennis contract
<br /> Environmental Education 47,360 (6,360) 41,000 Alviso Adobe program changed to offer free visits for PUSD and
<br /> reduced in -class presentation fees.
<br /> All Other Commuity Service 1,662,380 1,662,380
<br /> Revenues
<br /> Total Adjustments 3,565,928 (220,881) 3,345,047
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