Fund and Description Account Number
Current
Adopted
Revenue
Revenue
INC/(DEC)
Revised
Revenue
General Fund 100
Finance
Property Tax Secured 1001000-51005 16,454,017 460,000 16,914,017 Property Tax Unsecured 1001000-51015 842,332 36,000 878,332 Property Tax Aircraft 1001000-51025 596,052 (140,000) 456,052 Property Tax VLF 1001000-51050 16,351,289 375,000 16,726,289 Sales Tax 1001000-51300 36,870,289 (117,000) 36,753,289 Sales Tax-Measure V 1001000-51301 24,546,000 365,000 24,911,000 Vehicle License Fee 1001000-51520 130,000 15,000 145,000 State Mandated Costs 1001000-51550 175,000 30,000 205,000 Public Works
R.O.W. Encroachment Permits 1007010-56410 90,000 20,000 110,000 Detour & Lane Closure Fee 1007010-56490 50,000 20,000 70,000 Engineering Plans Revisions 1007010-56500 35,000 35,000 70,000 Development Services
Residential DRC 1006100-56180 3,300 19,044 22,344
Commercial DRC 1006100-56170 26,220 (11,166) 15,054
Commercial w/out DRC 1006100-56190 12,360 (5,048) 7,312 Design Review Board 1006100-56130 17,526 (9,507) 8,019
Developer Modification 1006100-56100 4,244 9,078 13,322 Environmental Assessment 1006100-56030 9,564 (2,134) 7,430 General Plan Update 1006100-56000 166,218 54,688 220,906 Home Occupation Permit 1006100-56060 4,060 2,175 6,235
Landscape Plan Review 1006100-56140 45,000 50,778 95,778 Landscape Plan Revision 1006100-56141 0 1,629 1,629
Prelim Review 1006100-56160 14,272 1,756 16,028
Sign Plan Review 1006100-56240 16,500 3,608 20,108
Sign Program Review 1006100-56250 2,734 1,369 4,103
Site Approval 1006100-56070 98,110 (46,584) 51,526
Site Approval/MSA 1006100-56050 13,348 3,539 16,887
Time Extensions 1006100-56270 8,435 (719) 7,716
Time Extensions-Disc 1006100-56280 4,274 (4,274) -
Public Notice Mail 1006100-56216 3,870 (1,191) 2,679
Zoning Verification 1006100-56221 5,064 1,514 6,578
Art in Public Places 1006100-56071 0 113,157 113,157
Job Valuation 1006300-56300 111,931 (41,963) 69,968
Bldg Permit 1006300-56310 963,270 (72,457) 890,813
Plumbing Permit 1006300-56320 97,000 (11,663) 85,337
Electrical Permit 1006300-56330 97,000 26,132 123,132
(EXHIBIT A)
FY 2025-26 Midyear Budget Review
Adjustments to Estimated Revenues
1 Fund and Description Account Number
Current
Adopted
Revenue
Revenue
INC/(DEC)
Revised
Revenue
(EXHIBIT A)
FY 2025-26 Midyear Budget Review
Adjustments to Estimated Revenues
Mechanical Permit 1006300-56340 97,000 18,469 115,469
Plan Check Fee 1006300-56350 517,957 413,508 931,465
Home Security Fee 1006300-56370 35,100 (16,002) 19,098
New Construction Fee 1006300-56360 260,040 (102,622) 157,418 Tech Fee 10063001-56365 108,790 (35,554) 73,236
Legal Address 1006300-56390 98,500 (12,924) 85,576
Total Fund 100 98,981,666 1,445,636 100,427,302 Community Services Fund 330
Social Services Donations 3308110-59380-N8011 11,025 31,975 43,000 Youth Museum 33081101-59355 76,910 (26,410) 50,500
Chino Hills Agreement 33081101-59395-N8079 10,000 (9,840) 160 Choices 33081202-58000-N8044 68,670 (20,350) 48,320
TUPE Grant 33081204-59500-G8580 0 23,420 23,420
High 5 33082201-58000 180,500 21,500 202,000
High 5 Grant 33082201-59500 0 46,200 46,200
SOAR Grant 33082201-59500-G8521 0 70,000 70,000
Camps 33082202-58000 195,000 (29,015) 165,985
Sunrise Kids Fees 33082202-58000-N8050 66,000 (66,000) - Sports Facility Rentals 3308250-58015 475,000 (70,000) 405,000 Batting Cages 33082502-58000 145,000 (45,000) 100,000
1,228,105$ (73,520)$ 1,154,585
Park Fund 340
Chino Rancho Park 3408300-59500-G8241 0 1,000,000 1,000,000 Walnut Park 3408300-59500-G8223 49,043 (49,043) -
49,043$ 950,957$ 1,000,000$
Total Revenue Adj.- Inc/(Dec) 100,258,814$ 2,323,073$ 102,581,887$ 2