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Interest Earning
<br />Fees - e=vents
<br />Fees - Filming
<br />Fees - Parking
<br />Leases - Antenna
<br />Leases - Building
<br />Leases - Land
<br />Fees - Licensing
<br />Fees - Overlooks Permit Program
<br />Administrative Fees GC 53069.4
<br />Park Safety Fund
<br />SM MC Grants
<br />Other Government Grants
<br />Mitigation Revenue
<br />Preservation Assessment Districts
<br />Community Facilities Districts
<br />Government Agency Contracts - Other
<br />Sale of Assets
<br />Donations
<br />Miscellaneous Revenue
<br />Use of Fund Balance/Carryovers
<br />Total Revenue
<br />Nates:
<br />Mountains Recreation And Conservation Authority
<br />Proposed Preliminary Budget For Fiscal Year 2019-2020
<br />Final Budget
<br />FY 2017-18 Actual FY 2017-18
<br />Final Budget Actual FY 2018-19
<br />FY 2018-19 At 4/30/19
<br />Preliminary Budget
<br />FY 2019-20
<br />$
<br />36,000
<br />$
<br />120,373
<br />$
<br />40,000
<br />$
<br />136,910
<br />$
<br />40,000
<br />$
<br />935,000
<br />$
<br />919,125
<br />$
<br />932,000
<br />$
<br />1,092,035
<br />$
<br />932,000
<br />$
<br />1,875,000
<br />$
<br />1,743,750
<br />$
<br />1,730,000
<br />$
<br />1,633,969
<br />$
<br />1,730,000
<br />$
<br />350,000
<br />$
<br />412,448
<br />$
<br />465,000
<br />$
<br />465,625
<br />$
<br />465,000
<br />$
<br />41,000
<br />$
<br />44,300
<br />$
<br />40,800
<br />$
<br />47,595
<br />$
<br />40,800
<br />$
<br />321,000
<br />$
<br />219,839
<br />$
<br />258,000
<br />$
<br />153,716
<br />$
<br />258,000
<br />$
<br />12,000
<br />$
<br />22,800
<br />$
<br />22,800
<br />$
<br />18,100
<br />$
<br />22,800
<br />$
<br />$
<br />-
<br />$
<br />22,000
<br />$
<br />18,000
<br />$
<br />22,000
<br />$
<br />$
<br />$
<br />125,000
<br />$
<br />77,480
<br />$
<br />125,000
<br />$
<br />1,275,000
<br />$
<br />1,213,997
<br />$
<br />1,404,000
<br />$
<br />1,115,046
<br />$
<br />1,404,000
<br />$
<br />225,000
<br />$
<br />404,666
<br />$
<br />274,000
<br />$
<br />371,682
<br />$
<br />274,000
<br />$
<br />7,930,000
<br />$
<br />13,069,183
<br />$
<br />16,937,837
<br />$
<br />8,720,947
<br />$
<br />22,573,817
<br />$
<br />21,077,000
<br />$
<br />12,559,731
<br />$
<br />39,619,592
<br />$
<br />30,392,591
<br />$
<br />10,419,592
<br />$
<br />2,344,000
<br />$
<br />1,623,617
<br />$
<br />2,165,838
<br />$
<br />1,759,789
<br />$
<br />2,165,838
<br />$
<br />1,893,000
<br />$
<br />557,459
<br />$
<br />1,702,774
<br />$
<br />765,106
<br />$
<br />1,702,774
<br />$
<br />1,930,000
<br />$
<br />1,692,213
<br />$
<br />2,569,715
<br />$
<br />1,221,641
<br />$
<br />2,569,715
<br />$
<br />2,721,000
<br />$
<br />3,269,994
<br />$
<br />2,651,665
<br />$
<br />2,084,809
<br />$
<br />2,651,665
<br />$
<br />9,000
<br />$
<br />60,000
<br />$
<br />120,000
<br />$
<br />20,000
<br />$
<br />120,000
<br />$
<br />16,000
<br />$
<br />614,154
<br />$
<br />21,500
<br />$
<br />56,642
<br />$
<br />21,500
<br />$
<br />78,000
<br />$
<br />168,924
<br />$
<br />60,000
<br />$
<br />96,633
<br />$
<br />60,000
<br />$
<br />715,000
<br />$
<br />-
<br />$
<br />854,107
<br />$
<br />-
<br />$
<br />441,921
<br />$
<br />43,783,000
<br />$
<br />38,716,573
<br />$
<br />72,016,628
<br />$
<br />50,248,316
<br />$
<br />48,040,422
<br />(1) SMMC and 'Other Government Grants' are based on 18.19 budget numbers with the following two adjustments: (A) reduction of approx. $37.5 mil. to reflect the
<br />completion of two major budgeted acquisition transactions (the G2 property, and Triangle Ranch phases 1, 2&3), and (B) Increase of approx. $14mil, under'SMMC
<br />Grants' to account for the potential acquisition of Triangle Ranch phase 4 (currently in planning).
<br />(2) Reflects the amount of unassigned fund balanc%arryovers needed to balance this 19.20 prelim budget.
<br />(2)
<br />
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