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OPTION A <br />City of Santa Ana General Fund 11 Revenue Summary Table <br />Fines <br />55600 <br />Administrative Citations/Comm Pres <br />110,126 <br />141,730 <br />120,055 <br />%Change <br />2.84% <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />17118 to <br />Account <br />FY 1546 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />18119 <br />51403 Tobacco Permits <br />174,829 <br />179,518 <br />175,000 <br />175,000 <br />0.00% <br />51502 Underground Tank Permits <br />1,008 <br />0 <br />4a00% <br />0 <br />We <br />242,543 <br />Total Licenses & Permits 4,725,961 <br />5,327,017 <br />8,720,967 <br />19,093,829 <br />118.94% <br />Fines <br />55600 <br />Administrative Citations/Comm Pres <br />110,126 <br />141,730 <br />120,055 <br />123,460 <br />2.84% <br />55606 <br />Fireworks Admin Citations <br />0 <br />0 <br />6,100 <br />6,100 <br />0.00% <br />57900 <br />Bad Check Recoveries <br />20,345 <br />18,165 <br />17,305 <br />13,000 <br />-24.88% <br />55402 <br />Court Fines - Non -Traffic <br />66,728 <br />42,017 <br />10,000 <br />14,000 <br />4a00% <br />55401 <br />Court Fines - Traffic <br />242,543 <br />698,155 <br />480,000 <br />500,000 <br />4.17•-1 <br />55604 <br />Foreclosed Properties Fines <br />0 <br />150,000 <br />154,500 <br />3.00•-1 <br />55201 <br />Lost /Damaged Library Materials <br />6,409 <br />5,302 <br />4,716 <br />5,000 <br />6.03% <br />55202 <br />Lost/Damaged Uncatalogued Materials <br />25 <br />15 <br />0 <br />-100.00% <br />55605 <br />Medical Marijuana Administratvie Citation <br />44,678 <br />32,300 <br />27,000 <br />37,810 <br />40.04% <br />55000 <br />Padang Fines <br />4,604,330 <br />4,092,340 <br />4,400,000 <br />5,245,700 <br />19.22% <br />55400 <br />Redlight Camera Program <br />326,041 <br />41,360 <br />11,000 <br />0 <br />-100.00% <br />55403 <br />Tobacco Fine <br />134 <br />0 <br />0 <br />n/a <br />Total Fines 5,421,200 <br />5,071,528 <br />5,226,191 <br />6,099,570 <br />16.71% <br />Subtotal <br />254,111,084 <br />Transfers-In/Misc. Recoveries <br />59000-025 Transfer from Fund 25 0 0 0 250,000 We <br />Total Transfers -In 0 0 0 250,000 n/a <br />Prior Year Carry Forward 0 0 0 10,200,000 rVa <br />TOTAL GENERAL FUND 11 221,009,115 225,974,143 229,110,131 264,561,084 15.69% <br />11 <br />