|
City of Santa Ana General Fund 11 Revenue Summary Table_
<br />Transfers-In/Misc. Recoveries
<br />59000-025 Transfer from Fund 25
<br />Total Transfers -In
<br />250,000 0/6
<br />250,000 Tle
<br />Prior Year Carry Forward 0 0 0 10,200,000 n1a
<br />TOTAL GENERAL FUND 11 221,009,115 225,974,143 229,110,131 264,561,084 15,69%
<br />GF Summary - 4
<br />% Change
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />17/18(4
<br />Account
<br />FY 15-16
<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 />175,606
<br />175,000
<br />0.00%
<br />51502 Underground Tank Permits
<br />1,008
<br />0
<br />0
<br />n1a
<br />Total Licenses & Permits
<br />4,725,961
<br />5,327,017
<br />8,720,967
<br />19,093,829
<br />118,94%
<br />Fines
<br />55600 Administrative Citations/Comm Pres
<br />110,126
<br />141,730
<br />120,055
<br />123,460
<br />2,84%
<br />55606 Fireworks Admin Citations
<br />0
<br />0
<br />6,100
<br />6,100
<br />0.00%
<br />57900 Bad Check Recoveries
<br />20,345
<br />18,165
<br />17,305
<br />13,000
<br />-24.88%
<br />55402 Court Knes - Non -Traffic
<br />66,728
<br />42,017
<br />10,000
<br />14,000
<br />40.00%
<br />55401 Court Fines - Traffic
<br />242,543
<br />698,155
<br />480,000
<br />500,000
<br />4.17%
<br />55604 Foreclosed Properties Fines
<br />0
<br />150,000
<br />154,500
<br />3.00%
<br />55201 Lost /Damaged Library Materials
<br />6,409
<br />5,302
<br />4,716
<br />5,000
<br />6,03%
<br />55202 Lost/Damaged Uncatalogued Materials
<br />25
<br />15
<br />0
<br />-100.00%
<br />55605 Medical Marijuana Administratvie Citation
<br />44,678
<br />32,300
<br />27,000
<br />37,810
<br />40.04%
<br />55000 Parking Fines
<br />4,604,330
<br />4,092,340
<br />4,400,000
<br />5,245,700
<br />19.22%
<br />55400 Redlight Camera Program
<br />326,041
<br />41,360
<br />11,000
<br />0
<br />-100.00%
<br />55403 Tobacco Fine
<br />134
<br />0
<br />0
<br />17/a
<br />Total Fines
<br />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
<br />Total Transfers -In
<br />250,000 0/6
<br />250,000 Tle
<br />Prior Year Carry Forward 0 0 0 10,200,000 n1a
<br />TOTAL GENERAL FUND 11 221,009,115 225,974,143 229,110,131 264,561,084 15,69%
<br />GF Summary - 4
<br />
|