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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
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