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OPTION A
<br />City of Santa Ana General Fund 11 Revenue Sumneary Table
<br />% Change
<br />Licenses and Permits
<br />51613 Adult -Use Retail Cannabis Reg Fee
<br />0
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />17118 to
<br />Account
<br />0
<br />FY 1516
<br />FY 16-17
<br />FY 17-18
<br />Fy 18-19
<br />18119
<br />53612
<br />Mitigation Monitoring Fee
<br />5,500,000
<br />0
<br />0
<br />1,500
<br />n1a
<br />53200
<br />Non -Resident Library Card Fee
<br />1,269
<br />1,485
<br />1,555
<br />1,500
<br />-3.54%
<br />53513
<br />OCFA Admin Processing Fee
<br />1,410
<br />1,724
<br />1,380
<br />1,435
<br />3.99%
<br />53510
<br />Paramedic Service Charge
<br />3,740,671
<br />3,579,412
<br />4,552,498
<br />4,689,000
<br />3.00%
<br />53509
<br />Paramedic Subscription Fee
<br />174,357
<br />166,500
<br />154,260
<br />159,000
<br />3.07•-1
<br />53308
<br />Park Reservation
<br />260,673
<br />193,012
<br />187,506
<br />203,000
<br />8.26%
<br />53201
<br />Passport Fee
<br />2,425
<br />0
<br />109
<br />0
<br />-100.00%
<br />53405
<br />Photo Services
<br />847
<br />657
<br />1,000
<br />500
<br />-50.00%
<br />53602
<br />Plumbing Plan Check
<br />62,152
<br />273,682
<br />106,310
<br />119,500
<br />12.41%
<br />53417
<br />Police Report Fee
<br />162,057
<br />173,192
<br />160,000
<br />160,000
<br />0.00%
<br />53304
<br />Pool Charges
<br />33,753
<br />24,617
<br />22,640
<br />24,500
<br />8,21%
<br />53618
<br />Project Coordination Charge
<br />2,381
<br />71,522
<br />0
<br />0
<br />rva
<br />53319
<br />Recreation Staff Reimbursement
<br />69,958
<br />58,210
<br />61,243
<br />61,000
<br />-0.40%
<br />53401
<br />Repo Release
<br />11,065
<br />12,290
<br />12,000
<br />12,000
<br />0.00•%0
<br />53627
<br />PREP Fees
<br />0
<br />1,116,599
<br />587,295
<br />604,915
<br />3.001
<br />53615
<br />Residential Inspection Surcharge (PREP)
<br />17,971
<br />0
<br />0
<br />0
<br />n/a
<br />57070
<br />Sale of Printed Materials
<br />389
<br />112
<br />1,000
<br />1,000
<br />0.00%
<br />53614
<br />Shopping Cart Containment Program
<br />36,938
<br />41,394
<br />42,795
<br />44,080
<br />3.00.10
<br />53616
<br />Site Plan Review Charge
<br />679,895
<br />960,260
<br />716,145
<br />1,000,000
<br />39.64%
<br />53901
<br />Stop pay/Reissue fees
<br />416
<br />323
<br />131
<br />160
<br />22.14%
<br />53707
<br />Street and Alley Repair
<br />8,446
<br />7,449
<br />1,200
<br />1,000
<br />-16.6791
<br />53318
<br />Tennis Reservations
<br />48,298
<br />44,786
<br />40,665
<br />45,000
<br />10.66%
<br />53606
<br />Discretionary Application Fee
<br />309,110
<br />252,435
<br />376,394
<br />340,000
<br />-9.67%
<br />53407
<br />Vehicle Equipment Citation Sign -Off
<br />9,405
<br />7,599
<br />6,600
<br />7,000
<br />6.06%
<br />53400
<br />Vehicle Release Charge
<br />90,090
<br />100,380
<br />115,000
<br />115,000
<br />0.00%
<br />53423
<br />Vehicle Storage Fee
<br />51,975
<br />57,450
<br />40,000
<br />40,000
<br />0.00%
<br />53307
<br />Youth Field Usage Fee
<br />75,446
<br />72,456
<br />72,972
<br />73,000
<br />0.04%
<br />53303
<br />Youth Sports
<br />31,979
<br />33,152
<br />34,132
<br />34,000
<br />-0.39%
<br />53312
<br />Zoo Admissions
<br />1,114,990
<br />1,107,683
<br />1,134,178
<br />1,134,000
<br />-0.02%
<br />53310
<br />Zoo Education
<br />113,865
<br />73,122
<br />84,784
<br />85,000
<br />0.25%
<br />Total Charges for Services
<br />9,914,103
<br />13,946,726
<br />12,719,613
<br />13,420,740
<br />5.51%
<br />Licenses and Permits
<br />51613 Adult -Use Retail Cannabis Reg Fee
<br />0
<br />0
<br />169,000
<br />0
<br />-100.00%
<br />51614 Adult -Use Retail Regulatory Safety Permit
<br />0
<br />0
<br />906,750
<br />205,460
<br />-77.34%
<br />51615 Adult -Use Retail Operating Agreement Fees
<br />0
<br />0
<br />1,984,806
<br />5,500,000
<br />177.11%
<br />51100 Comm. Cannabis Operating Agrml Fees - Cultivation
<br />0
<br />0
<br />0
<br />4,602,000
<br />n1a
<br />51101 Comm. Cannabis Operating Agreement Fees - Mfg.
<br />0
<br />0
<br />0
<br />2,418,000
<br />n1a
<br />51102 Comm. Cannabis Operating Agreement Fees - Disurbution
<br />0
<br />0
<br />0
<br />702,000
<br />n1a
<br />51103 Comm. Cannabis Operating Agreement Fees - Testing
<br />0
<br />0
<br />0
<br />78,000
<br />n1a
<br />51401 Alarm Permit Fees
<br />97,736
<br />102,809
<br />97,000
<br />97,000
<br />0.00.0/
<br />51001 Bingo Licenses
<br />102
<br />208
<br />0
<br />154
<br />n1a
<br />51601 Building Permits
<br />1,683,844
<br />2,120,700
<br />1,999,315
<br />2,184,295
<br />9.2591
<br />51004 Bus Shelter Fees
<br />134,251
<br />150,000
<br />150,000
<br />0
<br />-100.00%
<br />51002 Dog Licenses
<br />575,881
<br />587,211
<br />565,000
<br />565,000
<br />0.00%
<br />51003 Dog Licenses - CCI
<br />71,477
<br />68,565
<br />50,000
<br />50,000
<br />0.00%
<br />51603 Electrical Permits
<br />606,808
<br />578,057
<br />864,150
<br />900,070
<br />4.16%
<br />51301 Filming Permit
<br />6,304
<br />5,516
<br />5,852
<br />6,000
<br />2.53%
<br />51501 Fireworks Stands Permits
<br />220
<br />0
<br />0
<br />0
<br />Na
<br />51600 General Plan Update Surcharge
<br />137,224
<br />141,944
<br />132,786
<br />141,465
<br />6.54%
<br />51606 Grading Permits
<br />55,728
<br />61,073
<br />60,000
<br />70,000
<br />16.67%
<br />51604 Heating Permits
<br />369,925
<br />358,694
<br />546,410
<br />572,805
<br />4.83%
<br />53626 Medical Marijuana Regist. & Reg. Safety
<br />0
<br />27,040
<br />1,700
<br />-93.71%
<br />51706 MMD Requlatory Safety Permit
<br />72,516
<br />169,204
<br />217,548
<br />0
<br />-100.00%
<br />51608 Newsbox Permit Fees
<br />27,156
<br />24,709
<br />25,000
<br />25,000
<br />0.00.0/
<br />51605 Occupancy Permits
<br />410,945
<br />423,717
<br />362,410
<br />383,385
<br />5.79%
<br />51609 Outdoor Dining Permits
<br />2,571
<br />1,277
<br />0
<br />0
<br />n1a
<br />51602 Plumbing Permits
<br />284,636
<br />307,622
<br />353,835
<br />384,750
<br />8.74%
<br />51402 Street Closure Permit
<br />8,456
<br />6,023
<br />6,400
<br />6,400
<br />0.00%
<br />51607 Street Vendor Permit
<br />4,344
<br />40,170
<br />22,665
<br />25,345
<br />11.82%
<br />10
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