|
City of Santa Ana General Fund 11 Revenue Summary Table
<br />Account
<br />Code
<br />Account Description
<br />ACTUAL
<br />FY16-17
<br />ACTUAL
<br />FY17-18
<br />ESTIMATED
<br />FY18-19
<br />PROPOSED
<br />FY19-20
<br />Licenses and Permits
<br />51613
<br />Adult -Use Retail Cannabis Reg Fee
<br />0
<br />89,570
<br />0
<br />0
<br />51614
<br />Adult -Use Retail Regulatory Safety Permit
<br />0
<br />302,164
<br />205,460
<br />0
<br />51615
<br />Adult -Use Retail Operating Agreement Fees
<br />0
<br />2,511,271
<br />6,500,000
<br />0
<br />51100
<br />Comm. Cannabis Operating Agrmt Fees - Cultivation
<br />0
<br />0
<br />0
<br />0
<br />51101
<br />Comm. Cannabis Operating Agreement Fees - Mfg.
<br />0
<br />0
<br />0
<br />0
<br />51102
<br />Comm. Cannabis Operating Agreement Fees - Distribution
<br />0
<br />0
<br />547,000
<br />0
<br />51103
<br />Comm. Cannabis Operating Agreement Fees -Testing
<br />0
<br />0
<br />78,000
<br />0
<br />51616
<br />Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />0
<br />5,070
<br />0
<br />1,700
<br />51617
<br />Commercial Cannabis Cultivation Phase 1/Regst. Application
<br />0
<br />36,258
<br />0
<br />48,300
<br />51618
<br />Commercial Cannabis Operating Agreement Reimbursement
<br />0
<br />0
<br />0
<br />10,000
<br />51619
<br />Commercial Cannabis Manufacturing Phase 1/Rest.
<br />0
<br />16,337
<br />0
<br />6,800
<br />51620
<br />Commercial Cannabis Distribution Phase 1/Regsl. Application
<br />0
<br />11,267
<br />0
<br />6,800
<br />51621
<br />Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Front
<br />0
<br />11,267
<br />0
<br />6,800
<br />51622
<br />Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty Prmt
<br />0
<br />4,029
<br />0
<br />212,600
<br />51623
<br />Commercial Cannabis Distribution Phase 2/Rg1try S8y Prmt
<br />0
<br />4,029
<br />0
<br />180,800
<br />51624
<br />Commercial Cannabis Distribution Phase 2/Rg1try Shy Prmt
<br />0
<br />4,029
<br />0
<br />331,700
<br />51707
<br />CASp Certification Training Fu
<br />0
<br />0
<br />0
<br />0
<br />51401
<br />Alarm Permit Fees
<br />102,809
<br />103,071
<br />97,000
<br />100,000
<br />51001
<br />Bingo Licenses
<br />208
<br />167
<br />154
<br />0
<br />51601
<br />Building Permits
<br />2,120,700
<br />1,578,661
<br />2,184,295
<br />2,217,100
<br />51004
<br />Bus Shelter Fees
<br />150,000
<br />150,000
<br />0
<br />0
<br />51002
<br />Dog Licenses
<br />587,211
<br />554,887
<br />565,000
<br />550,000
<br />51003
<br />Dog Licenses -CCI
<br />68,565
<br />44,353
<br />50,000
<br />75,000
<br />51603
<br />Electrical Permits
<br />578,057
<br />706,847
<br />900,070
<br />1,003,900
<br />51301
<br />Filming Permit
<br />5,516
<br />4,914
<br />6,000
<br />4,300
<br />51600
<br />General Plan Update Surcharge
<br />141,944
<br />148,115
<br />141,465
<br />151,800
<br />51606
<br />Grading Permits
<br />61,073
<br />87,869
<br />70,000
<br />101,500
<br />51604
<br />Heating Permits
<br />358,694
<br />372,960
<br />572,805
<br />648,400
<br />53626
<br />Medical Marijuana Regisl. & Reg. Safety
<br />0
<br />45,660
<br />1,700
<br />5,100
<br />51706
<br />MMD Regulatory Safety Permit
<br />169,204
<br />217,548
<br />0
<br />0
<br />51608
<br />Newsbox Permit Fees
<br />24,709
<br />23,363
<br />25,000
<br />25,000
<br />51605
<br />Occupancy Permits
<br />423,717
<br />401,668
<br />383,385
<br />389,100
<br />51609
<br />Outdoor Dining Permits
<br />1,277
<br />1,209
<br />0
<br />0
<br />51602
<br />Plumbing Permits
<br />307,622
<br />362,776
<br />384,750
<br />486,900
<br />51402
<br />Street Closure Permit
<br />6,023
<br />6,599
<br />6,400
<br />6,500
<br />51607
<br />Street Vendor Permit
<br />40,170
<br />14,131
<br />25,345
<br />25,300
<br />51403
<br />Tobacco Permits
<br />179,518
<br />160,204
<br />175,000
<br />160,200
<br />Total Licenses & Permits 5,327,017 7,980,292 11,918,829 6,755,600
<br />GENERAL FUND SUMMARY - 4
<br />
|