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City of Santa Ana General Fund Revenue Summary
<br />Account ACTUAL ACTUAL REVISED PROPOSED
<br />Code Account Description FY 19-20 FY 20-21 FY 21-22 FY 22-23
<br />57070
<br />Sale of Printed Material
<br />202
<br />0
<br />500
<br />500
<br />57470
<br />Copy of Lost Citation
<br />104
<br />115
<br />100
<br />100
<br />57380
<br />Friend Of Zoo Vet Contribution
<br />60,000
<br />30,000
<br />60,000
<br />60,000
<br />57383
<br />Friend of Zoo Contribution
<br />19,768
<br />19,743
<br />58,800
<br />61,750
<br />57385
<br />Friend of Zoo Education Contribution
<br />40,000
<br />20,000
<br />40,000
<br />40,000
<br />53740
<br />Small Cell App Fee for City Facilities
<br />0
<br />31,352
<br />0
<br />0
<br />53741
<br />Small Cell Compliance Inspection Fee
<br />64,446
<br />78,381
<br />50,000
<br />20,000
<br />Total CHARGES FOR SERVICES
<br />15,939,593
<br />13,271,391
<br />16,907,309
<br />14,091,900
<br />FINES
<br />55000
<br />Parking Fines
<br />5,111,477
<br />4,306,259
<br />4,900,000
<br />4,900,000
<br />55201
<br />Lost/Damaged Library Material
<br />3,317
<br />698
<br />5,000
<br />870
<br />55400
<br />Redlight Camera Program
<br />5,437
<br />2,661
<br />0
<br />0
<br />55401
<br />Court Fines Traffic
<br />368,562
<br />429,691
<br />320,000
<br />300,000
<br />55402
<br />Court Fines Non Traffic
<br />53,516
<br />19,644
<br />40,000
<br />40,000
<br />55403
<br />Tobacco Fine
<br />0
<br />776
<br />0
<br />0
<br />55600
<br />Administrative Citations
<br />257,881
<br />298,241
<br />155,000
<br />195,000
<br />55605
<br />Medical Marijuana Administrative Citation
<br />59,081
<br />0
<br />0
<br />0
<br />55606
<br />Fireworks Admin Citations
<br />28,584
<br />66,698
<br />48,000
<br />25,000
<br />57900
<br />Bad Check Recoveries
<br />15,102
<br />153
<br />1,000
<br />500
<br />Total FINES
<br />5,902,956
<br />5,124,821
<br />5,469,000
<br />5,461,370
<br />FRANCHISE FEES
<br />50050
<br />Gas Utility
<br />432,260
<br />445,137
<br />415,700
<br />427,100
<br />50051
<br />Electrical Utility
<br />1,195,806
<br />1,269,621
<br />1,216,100
<br />1,234,000
<br />50053
<br />CATV Franchise Fee
<br />1,098,136
<br />1,352,727
<br />1,337,700
<br />1,299,000
<br />50056
<br />Refuse Franchise Fee - Residential
<br />0
<br />1,851,500
<br />1,851,500
<br />0
<br />50057
<br />Refuse Franchise Fee - Commercial
<br />0
<br />6,769,284
<br />6,700,000
<br />0
<br />50058
<br />Refuse Franchise Fee
<br />0
<br />0
<br />0
<br />8,000,000
<br />Total FRANCHISE FEES
<br />2,726,202
<br />11,688,268
<br />11,521,000
<br />10,960,100
<br />INTERGOVERNMENTAL
<br />50015
<br />Prop Tax Pass -through
<br />1,370,588
<br />1,510,097
<br />1,753,340
<br />1,753,340
<br />50501
<br />Motor Vehicle Licenses
<br />267,287
<br />245,739
<br />203,100
<br />225,100
<br />50503
<br />SB90 State Mandated Costs -Reimbursement
<br />205,260
<br />124,403
<br />88,000
<br />88,000
<br />50505
<br />POST Reimbursement
<br />57,643
<br />640
<br />40,000
<br />40,000
<br />50506
<br />AB109 Reimbursement
<br />472,159
<br />546,564
<br />480,000
<br />513,000
<br />52364
<br />SB 1186
<br />0
<br />0
<br />5,100
<br />0
<br />52365
<br />AB678 Ground Emerg. Medical Transp.(GEMT)
<br />(160,812)
<br />56,332
<br />0
<br />0
<br />Reim
<br />57304
<br />Rancho Santiago Reimbursement/PR
<br />41,031
<br />53,506
<br />24,600
<br />25,850
<br />57791
<br />Overhead -Water
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />Total INTERGOVERNMENTAL
<br />6,791,056
<br />7,075,180
<br />7,132,040
<br />7,183,190
<br />LICENSES & PERMITS
<br />51001
<br />Bingo Licenses
<br />120
<br />0
<br />0
<br />0
<br />51002
<br />Dog Licenses
<br />625,035
<br />574,632
<br />550,000
<br />600,000
<br />51003
<br />Dog Licenses -Civic Collections Inc
<br />23,423
<br />0
<br />60,000
<br />0
<br />51004
<br />Bus Shelter Fees
<br />87,500
<br />150,000
<br />150,000
<br />0
<br />51301
<br />Filming Permits
<br />5,764
<br />10,198
<br />3,200
<br />3,350
<br />51401
<br />Alarm Permit Fees
<br />99,344
<br />79,709
<br />100,000
<br />100,000
<br />51402
<br />Street Closure Permits
<br />3,186
<br />1,905
<br />2,000
<br />2,000
<br />51403
<br />Tobacco Permits
<br />97,607
<br />216,208
<br />97,000
<br />97,000
<br />51501
<br />Fireworks Stand Permits
<br />3,921
<br />(436)
<br />0
<br />0
<br />51600
<br />General Plan Update Surcharge
<br />125,814
<br />137,724
<br />158,100
<br />182,000
<br />City Council 16 - 24 6/15/2022
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