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City of Santa Ana General Fund 11 Revenue Summary Table
<br />Account
<br />Code
<br />Account Description
<br />ACTUAL
<br />FY 1647
<br />ACTUAL
<br />FY 17-18
<br />ESTIMATED
<br />FY 18-19
<br />PROPOSED
<br />FY 19-20
<br />Fines
<br />55600
<br />Administrative Citations/Comm Pres
<br />141,730
<br />7,154
<br />123,460
<br />187,800
<br />55606
<br />Fireworks Admin Citations
<br />0
<br />5,435
<br />6,100
<br />7,000
<br />57900
<br />Bad Check Recoveries
<br />18,165
<br />24,150
<br />13,000
<br />26,000
<br />55402
<br />Court Fines - Non -Traffic
<br />42,017
<br />35,948
<br />14,000
<br />85,600
<br />55401
<br />Court Fines - Traffic
<br />698,155
<br />737,802
<br />500,000
<br />464,300
<br />55604
<br />Foreclosed Properties Fines
<br />0
<br />0
<br />154,500
<br />0
<br />55201
<br />Lost/Damaged Library Materials
<br />5,302
<br />4,859
<br />5,000
<br />4,900
<br />55202
<br />Lost/Damaged Uncatalogued Materials
<br />25
<br />20
<br />0
<br />0
<br />55605
<br />Medical Marijuana Administratvie Citation
<br />32,300
<br />62,584
<br />37,810
<br />0
<br />55000
<br />Parking Fines
<br />4,092,340
<br />4,666,392
<br />4,091,600
<br />5,245,700
<br />55400
<br />Redlight Camera Program
<br />41,360
<br />10,562
<br />0
<br />0
<br />55403
<br />Tobacco Fine
<br />134
<br />0
<br />0
<br />1,000
<br />Total Fines
<br />5,071,528
<br />5,554,906
<br />4,945,470
<br />6,022,300
<br />Subtotal Revenue
<br />225,974,144
<br />228,071,807
<br />262,697,282
<br />316,678,040
<br />Transfers-In/Mist. Recoveries
<br />59000-025 Transfer from Fund 25 0 0 250,000 0-
<br />Total Transfers -In 0 0 250,000 0
<br />50001 Prior Year Carry Forward 0 0 10,200,000 0
<br />TOTAL GENERAL FUND RESOURCES 225,974,144 228,071,807 273,147,282 316,678,040
<br />GENERAL FUND SUMMARY - 5
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