City of Costa Mesa
Rental Registry Estimated Financial Summary
3/9/2026
DESCRIPTION ANNUAL
COST ONE-TIME
Software
New Software Module $200,000
Software Annual License $200,000
Outreach & Public Education $1,335 $13,350
Legal Services $120,000
TOTAL $321,335 $213,350
Quantity Rate
Unit Registration Fees 16,700 $19
Description
$19
16,700
$160,668
$374,017
$213,350
Registration Fee Rate
Number of Units
1st Year Estimated Revenue
1st Year General Fund Contribution
(Start-Up Costs & Reduction in Revenue)
Revenue
Expenses
Annual Operating
Start-Up Cost
Amount
$321,335
$321,335
RENTAL REGISTRY - ESTIMATED COST
RENTAL REGISTRY - ESTIMATED REGISTRATION FEE
Annually
$321,335
RENTAL REGISTRY - FINANCIAL SUMMARY
Attachment 1