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City o%'Santa Ana General Fund 11 Revenue Summary Table
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code
<br />Account Description
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />FY 19-20
<br />56305
<br />Engineering Service Charge
<br />3,781
<br />4,080
<br />1,000
<br />1,000
<br />57704
<br />Expense Reimbursement -SAD
<br />15,500
<br />0
<br />0
<br />0
<br />53413
<br />False Alarm Charge -Police
<br />128,219
<br />7,386
<br />95,000
<br />95,000
<br />53404
<br />Fingerprint Card Processing Fees
<br />0
<br />0
<br />100
<br />100
<br />53408
<br />Fire Range User Fees
<br />12,500
<br />4,400
<br />7,000
<br />7,000
<br />53419
<br />Firearm License Fee
<br />2,035
<br />2,266
<br />2,000
<br />2,000
<br />53313
<br />Food Sale Concession
<br />33,600
<br />33,600
<br />33,600
<br />33,600
<br />57383
<br />Friend of Zoo Contribution
<br />69,014
<br />97,524
<br />50,500
<br />78,400
<br />57385
<br />Friend of Zoo Education Contribution
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />57380
<br />Friend of Zoo Vet Contribution
<br />20,000
<br />60,000
<br />60,000
<br />60,000
<br />53502
<br />Hazardous Material Discloser Fees
<br />299
<br />413
<br />0
<br />0
<br />53410
<br />Impound/Owner Release Animals
<br />1,445
<br />1,671
<br />1,500
<br />1,500
<br />53420
<br />Jail Booking Fee
<br />31,210
<br />40,483
<br />30,000
<br />22,000
<br />53411
<br />Jail Pay to Stay Program
<br />151,590
<br />135,575
<br />100,000
<br />100,000
<br />53412
<br />Jail Reuse
<br />0
<br />0
<br />0
<br />0
<br />53613
<br />Land Use Certificate Processing Fee
<br />374,005
<br />564,774
<br />323,860
<br />611,400
<br />53605
<br />Landscape Plan Review
<br />25,591
<br />14,747
<br />12,240
<br />23,400
<br />53316
<br />Leisure Classes
<br />283,999
<br />249,350
<br />284,000
<br />256,200
<br />55200
<br />Library Fines
<br />42,284
<br />45,712
<br />45,000
<br />42,200
<br />57260
<br />Library Meeting Room Rental
<br />213
<br />8
<br />0
<br />0
<br />53202
<br />Library Microfiche Rentals
<br />830
<br />411
<br />500
<br />700
<br />53203
<br />Library Video Rentals
<br />4,683
<br />3,200
<br />4,000
<br />3,200
<br />53603
<br />Mechanical Plan Check
<br />435,490
<br />165,690
<br />207,100
<br />282,900
<br />53902
<br />Miscellaneous Service Charge
<br />77,479
<br />91,822
<br />0
<br />0
<br />53612
<br />Mitigation Monitoring Fee
<br />0
<br />0
<br />1,500
<br />0
<br />53200
<br />Non -Resident Library Card Fee
<br />1,485
<br />1,710
<br />1,500
<br />0
<br />53513
<br />OCFA Admin Processing Fee
<br />1,724
<br />1,560
<br />1,435
<br />1,500
<br />53510
<br />Paramedic Service Charge
<br />3,579,412
<br />4,841,101
<br />4,689,000
<br />5,175,000
<br />53509
<br />Paramedic Subscription Fee
<br />166,500
<br />163,429
<br />159,000
<br />153,000
<br />53308
<br />Park Reservation
<br />193,012
<br />203,905
<br />203,000
<br />198,400
<br />53201
<br />Passport Fee
<br />0
<br />0
<br />0
<br />0
<br />53405
<br />Photo Services
<br />657
<br />860
<br />500
<br />500
<br />53602
<br />Plumbing Plan Check
<br />273,662
<br />109,962
<br />119,500
<br />185,700
<br />53417
<br />Police Report Fee
<br />173,192
<br />157,084
<br />160,000
<br />95,000
<br />53304
<br />Pool Charges
<br />24,617
<br />24,626
<br />24,500
<br />23,300
<br />53618
<br />Project Coordination Charge
<br />71,522
<br />0
<br />0
<br />0
<br />53319
<br />Recreation Staff Reimbursement
<br />58,210
<br />48,715
<br />61,000
<br />49,900
<br />53401
<br />Repo Release
<br />12,290
<br />12,815
<br />12,000
<br />12,000
<br />53627
<br />PREP Fees
<br />1,116,599
<br />618,270
<br />604,915
<br />203,500
<br />53628
<br />Foreclosure Registration Program
<br />0
<br />0
<br />0
<br />185,700
<br />57070
<br />Sale of Printed Materials
<br />112
<br />23
<br />1,000
<br />1,000
<br />53614
<br />Shopping Cart Containment Program
<br />41,394
<br />45,613
<br />44,080
<br />44,100
<br />53616
<br />Site Plan Review Charge
<br />960,260
<br />697,610
<br />1,000,000
<br />497,100
<br />53901
<br />Stop pay/Reissue fees
<br />323
<br />336
<br />160
<br />200
<br />53707
<br />Street and Alley Repair
<br />7,449
<br />2,816
<br />1,000
<br />1,000
<br />53318
<br />Tennis Reservations
<br />44,786
<br />48,808
<br />45,000
<br />48,000
<br />53407
<br />Vehicle Equipment Citation Slgn-Off
<br />7,599
<br />6,044
<br />7,000
<br />6,000
<br />53400
<br />Vehicle Release Charge
<br />100,380
<br />123,407
<br />115,000
<br />85,000
<br />53423
<br />Vehicle Storage Fee
<br />57,450
<br />57,450
<br />40,000
<br />40,000
<br />53307
<br />Youth Field Usage Fee
<br />72,456
<br />75,902
<br />73,000
<br />71,500
<br />53303
<br />Youth Sports
<br />33,152
<br />33,230
<br />34,000
<br />34,000
<br />53312
<br />Zoo Admissions
<br />1,107,683
<br />1,140,028
<br />1,134,000
<br />1,180,400
<br />53310
<br />Zoo Education
<br />73,122
<br />146,414
<br />85,000
<br />143,500
<br />Total Charges for Services
<br />13,946,726
<br />12,782,648
<br />13,420,740
<br />13,745,700
<br />16
<br />75A-1-38
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