|
OPTION A
<br />Ci of Santa Ana General Fund 11 Revenue Summary Table
<br />% Change
<br />Franchise Fees
<br />50053 CAN Franchise Fees
<br />50051 Electrical Utility
<br />50050 Gas Utility
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />17118ro
<br />Account
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />18119
<br />57400 Police OT Reimbursement
<br />0
<br />0
<br />2,500
<br />5,000
<br />100.00•/
<br />57404 Property & Evidence Recovery
<br />11,004
<br />24,076
<br />13,000
<br />11,000
<br />-15.38%
<br />57301 Recreation Expense Reimbursement
<br />4,342
<br />3,520
<br />6,802
<br />7,000
<br />2.91%
<br />50052 Refuse Contract Program Surcharge
<br />4,972,000
<br />4,972,000
<br />4,972,000
<br />4,972,000
<br />0.00%
<br />57700 Refuse Program Savings Recovery
<br />1,352,000
<br />1,352,000
<br />1,352,000
<br />1,352,000
<br />0.00•/
<br />57970 Sale of Junk and Waste
<br />5
<br />0
<br />0
<br />0
<br />n1a
<br />57071 Sale of Land
<br />40,100
<br />0
<br />29,105
<br />2,100,000
<br />7115.26%
<br />57770 Sale of Maps and Documents
<br />25,993
<br />27,454
<br />18,940
<br />30,300
<br />59.98%
<br />58001 Stale Dated Checks
<br />13,595
<br />11,298
<br />0
<br />0
<br />Na
<br />53409 Storage of Weapon Fee
<br />2,500
<br />3,700
<br />11000
<br />1,000
<br />0.00%
<br />57993 Write -Off of Collections
<br />(209)
<br />(300)
<br />0
<br />0
<br />n1a
<br />53415 Emergency Response Reimbursement -PD
<br />Total Miscellaneous 9,970,158
<br />10,425,405
<br />10,251,612
<br />12,663,444
<br />23.53%
<br />Franchise Fees
<br />50053 CAN Franchise Fees
<br />50051 Electrical Utility
<br />50050 Gas Utility
<br />1,464,130
<br />1,342,099
<br />420,190
<br />1,243,574
<br />1,162,336
<br />399,149
<br />1,425,047
<br />1,400,000
<br />533,000
<br />1,425,000
<br />1,400,000
<br />533,000
<br />0.00%
<br />0.00•/
<br />000%
<br />Total Franchise Fees
<br />3,226,419
<br />2,805,060
<br />3,358,047
<br />3,358,000
<br />0.00%
<br />Charges for Services
<br />53416 Animal Quarantines
<br />3,312
<br />1,550
<br />1,300
<br />5,000
<br />284.62%
<br />53911 AdvenisingSponsorship
<br />0
<br />0
<br />0
<br />100,000
<br />We
<br />53600 Building Plan Check
<br />1,19407
<br />3,155.860
<br />2,338,810
<br />2,533,975
<br />8.34%
<br />51612 Building Standards Revolving fund
<br />3,729
<br />2,703
<br />3,250
<br />0
<br />-100.00%
<br />53301 Center Programs
<br />93,411
<br />90,657
<br />75,516
<br />90,500
<br />19.84%
<br />57601 Code Enforcement Reimbursement
<br />0
<br />0
<br />0
<br />rVa
<br />53309 Concession Vending Machines
<br />4,712
<br />3,600
<br />5,850
<br />5,400
<br />-7.69%
<br />57470 Copy of Lost Citation
<br />60
<br />44
<br />0
<br />0
<br />n1a
<br />53607 EIR Review Fees
<br />108,890
<br />-24,104
<br />80,000
<br />120,000
<br />50.00%
<br />53601 Electrical Plan Check
<br />178,674
<br />497,175
<br />239,200
<br />256,375
<br />7.18%
<br />53415 Emergency Response Reimbursement -PD
<br />63,434
<br />33,969
<br />70,000
<br />55,000
<br />-21.43%
<br />56305 Engineering Service Charge
<br />3,781
<br />3,000
<br />1,000
<br />-66.67%
<br />57704 Expense Reimbursement -SAD
<br />0
<br />15,500
<br />0
<br />0
<br />We
<br />53503 False Alarm Charge -Fire
<br />0
<br />0
<br />0
<br />n1a
<br />53413 False Alarm Charge -Police
<br />67,698
<br />128,219
<br />6,256
<br />95,000
<br />1418.58%
<br />53404 Fingerprint Card Processing Fees
<br />72
<br />0
<br />100
<br />100
<br />0.00%
<br />53408 Fire Range User Fees
<br />7,775
<br />12,500
<br />7,000
<br />7,000
<br />0.00%
<br />53419 Firearm License Fee
<br />2,354
<br />2,035
<br />2,000
<br />2,000
<br />0.00%
<br />53313 Food Sale Concession
<br />30,800
<br />33,600
<br />33,600
<br />33,600
<br />0.00•/
<br />57383 Friend of Zoo Contribution
<br />32,757
<br />69,014
<br />69,084
<br />50,500
<br />-26.90•/
<br />57385 Friend of Zoo Education Contribution
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />0.00°/
<br />57380 Friend of Zoo Vet Contribution
<br />20,000
<br />20,000
<br />60,000
<br />60,000
<br />0.00%
<br />53502 Hazardous Material Discloser Fees
<br />628
<br />299
<br />413
<br />0
<br />-100.00%
<br />53418 Hearing Officer Recovery/Parking
<br />11,040
<br />0
<br />0
<br />0
<br />n1a
<br />53410 Impound/Owner Release Animals
<br />11808
<br />1,445
<br />1,200
<br />1,500
<br />25.00%
<br />53420 Jail Booking Fee
<br />18,152
<br />31,210
<br />30,000
<br />30,000
<br />0.00%
<br />53411 Jail Pay to Stay Program
<br />48,480
<br />151,590
<br />100,000
<br />100,000
<br />0.00%
<br />53412 Jail Reuse
<br />0
<br />0
<br />0
<br />0
<br />rVa
<br />53613 Land Use Certificate Processing Fee
<br />334,611
<br />374,005
<br />514,215
<br />323,860
<br />-37.02%
<br />53605 Landscape Plan Review
<br />6,926
<br />25,591
<br />12,000
<br />12,240
<br />2.00%
<br />53316 Leisure Classes
<br />277,224
<br />283,999
<br />273,028
<br />284,000
<br />4.02%
<br />55200 Library Fines
<br />49,001
<br />42,284
<br />44,161
<br />45,000
<br />1.90•/
<br />57260 Library Meeting Room Rental
<br />242
<br />213
<br />8
<br />0
<br />-100.00%
<br />53202 Library Microfiche Rentals
<br />327
<br />830
<br />716
<br />500
<br />-30.18%
<br />53203 Library Video Rentals
<br />6,129
<br />4,683
<br />3,755
<br />4,000
<br />6.53%
<br />53603 Mechanical Plan Check
<br />121,861
<br />435,490
<br />191,360
<br />207,100
<br />8.23%
<br />53902 Miscellaneous Service Charge
<br />73,158
<br />77,479
<br />0
<br />0
<br />We
<br />
|