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City of Santa Ana General Fund Revenue Summary
<br />Account
<br />Code
<br />Account Description
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />REVISED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />CHARGES FOR SERVICES
<br />51612
<br />Building Standards Revolving Fund
<br />(7,091)
<br />(2,993)
<br />9,200
<br />9,500
<br />52366
<br />CASp Certification Training Fund
<br />15,544
<br />15,674
<br />0
<br />5,500
<br />53201
<br />Passport Fees
<br />1
<br />0
<br />0
<br />0
<br />53202
<br />Library Microfiche Rentals
<br />1,784
<br />1,170
<br />0
<br />0
<br />53203
<br />Library Video Rentals
<br />1,632
<br />(3)
<br />0
<br />0
<br />53301
<br />Center Programs
<br />68,842
<br />5,113
<br />60,100
<br />45,000
<br />53303
<br />Youth Sports
<br />32,936
<br />508
<br />20,500
<br />21,550
<br />53304
<br />Pool Charges
<br />20,790
<br />0
<br />0
<br />0
<br />53307
<br />Youth Field Usage Fee
<br />56,425
<br />29,137
<br />53,600
<br />51,000
<br />53308
<br />Park Reservation
<br />160,384
<br />68,788
<br />133,800
<br />140,500
<br />53309
<br />Concession -Vending Machines
<br />3,900
<br />3,900
<br />2,900
<br />2,900
<br />53310
<br />Zoo Education
<br />73,815
<br />319
<br />1,858
<br />100,000
<br />53312
<br />Zoo Admissions
<br />718,691
<br />997,565
<br />1,253,260
<br />1,200,000
<br />53313
<br />Food Sale Concession
<br />15,657
<br />2,684
<br />25,200
<br />22,950
<br />53316
<br />Leisure Classes
<br />152,247
<br />(2,483)
<br />12,191
<br />100,000
<br />53318
<br />Tennis Reservation
<br />28,414
<br />180
<br />0
<br />0
<br />53319
<br />Recreation Staff Reimbursement
<br />32,025
<br />3,079
<br />27,400
<br />25,350
<br />53400
<br />Vehicle Release Charge
<br />61,002
<br />84,720
<br />90,000
<br />90,000
<br />53401
<br />Repo Release
<br />11,085
<br />9,870
<br />11,000
<br />11,000
<br />53405
<br />Photo Services
<br />0
<br />143
<br />0
<br />0
<br />53407
<br />Vehicle Equipment Citation Sign -Off
<br />4,780
<br />3,775
<br />3,000
<br />3,000
<br />53408
<br />Fire Range User Fee
<br />800
<br />0
<br />1,000
<br />1,000
<br />53410
<br />Impound/Owner Release Animal
<br />1,363
<br />1,492
<br />1,300
<br />1,300
<br />53411
<br />Jail Pay to Stay Program
<br />58,500
<br />0
<br />15,000
<br />26,700
<br />53413
<br />Police False Alarm Charge
<br />77
<br />0
<br />95,000
<br />95,000
<br />53415
<br />Emergency Response Reim bursement/PD
<br />927
<br />14,653
<br />25,000
<br />25,000
<br />53416
<br />Animal Quarantines
<br />955
<br />461
<br />1,000
<br />1,000
<br />53417
<br />Police Report Fee
<br />182,328
<br />69,446
<br />75,000
<br />75,000
<br />53419
<br />Firearm License Fee
<br />1,946
<br />1,624
<br />2,600
<br />2,600
<br />53420
<br />Jail Booking Fee
<br />10,776
<br />11,634
<br />10,000
<br />0
<br />53423
<br />Vehicle Storage Fee
<br />36,825
<br />48,275
<br />26,000
<br />26,000
<br />53509
<br />Paramedic Subscription Fee
<br />162,927
<br />179,274
<br />195,000
<br />195,000
<br />53510
<br />Paramedic Services Charge
<br />7,188,651
<br />5,665,206
<br />6,375,000
<br />6,500,000
<br />53513
<br />OCFA Admin Processing Fee
<br />2,295
<br />2,220
<br />1,500
<br />1,000
<br />53600
<br />Building Plan Check
<br />2,957,026
<br />2,058,215
<br />4,030,000
<br />2,022,100
<br />53601
<br />Electrical Plan Check
<br />382,672
<br />454,660
<br />600,000
<br />328,200
<br />53602
<br />Plumbing Plan Check
<br />191,675
<br />113,705
<br />230,000
<br />148,400
<br />53603
<br />Mechanical Plan Check
<br />347,718
<br />226,095
<br />487,000
<br />220,900
<br />53605
<br />Landscape Plan Review
<br />25,970
<br />22,953
<br />25,200
<br />26,000
<br />53606
<br />Discretionary Application Fee
<br />320,631
<br />293,137
<br />404,500
<br />212,000
<br />53607
<br />EIR Developer Fees
<br />114,565
<br />38,551
<br />80,750
<br />75,000
<br />53613
<br />Land Use Certificate Processin
<br />512,146
<br />938,626
<br />782,500
<br />820,000
<br />53614
<br />Shopping Cart Contain Program
<br />43,272
<br />51,602
<br />44,100
<br />44,100
<br />53616
<br />Site Plan Review Charge
<br />813,695
<br />470,045
<br />697,250
<br />435,000
<br />53627
<br />PREP Fees
<br />763,377
<br />627,290
<br />604,000
<br />610,000
<br />53628
<br />Foreclosure Registration Program
<br />149,093
<br />261,648
<br />185,000
<br />190,000
<br />53901
<br />Stop Pmt/Reissue Fee
<br />90
<br />190
<br />200
<br />0
<br />53902
<br />Misc Service Charge
<br />1,342
<br />319,535
<br />0
<br />0
<br />56305
<br />Engineering Service Charge
<br />1,873
<br />0
<br />0
<br />0
<br />55200
<br />Library Fines
<br />28,695
<br />116
<br />0
<br />0
<br />City Council 16 - 23 6/15/2022
<br />5
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