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Account
<br />Code Account Description
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />Adopted
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />CHARGES FOR SERVICES
<br />51612 Building Standards Revolving Fund (2,993) 3,772 9,500 0
<br />52366 CASp Certification Training Fund 15,674 15,641 5,500 6,500
<br />53202 Library Microfiche Rentals 1,170 0 0 0
<br />53203 Library Video Rentals (3) 0 0 0
<br />53301 Center Programs 5,113 41,317 45,000 45,000
<br />53303 Youth Sports 508 37,006 21,550 40,000
<br />53307 Youth Field Usage Fee 29,137 88,860 51,000 125,000
<br />53308 Park Reservation 68,788 226,973 140,500 225,000
<br />53309 Concession-Vending Machines 3,900 4,225 2,900 3,900
<br />53310 Zoo Education 319 2,320 100,000 50,000
<br />53312 Zoo Admissions 997,565 1,468,905 1,200,000 1,535,000
<br />53313 Food Sale Concession 2,684 20,371 22,950 20,000
<br />53316 Leisure Classes (2,483) 23,760 100,000 35,000
<br />53318 Tennis Reservation 180 807 0 0
<br />53319 Recreation Staff Reimbursement 3,079 27,457 25,350 40,000
<br />53400 Vehicle Release Charge 84,720 90,146 90,000 120,000
<br />53401 Repo Release 9,870 11,702 11,000 11,000
<br />53405 Photo Services 143 (15) 0 0
<br />53407 Vehicle Equipment Citation Sign-Off 3,775 3,828 3,000 3,800
<br />53408 Fire Range User Fee 0 0 1,000 2,000
<br />53410 Impound/Owner Release Animal 1,492 1,003 1,300 1,300
<br />53411 Jail Pay to Stay Program 0 21,820 26,700 25,000
<br />53413 Police False Alarm Charge 0 101 95,000 25,000
<br />53415 Emergency Response Reimbursement/PD 14,653 4,458 25,000 15,000
<br />53416 Animal Quarantines 461 502 1,000 1,000
<br />53417 Police Report Fee 69,446 77,203 75,000 75,000
<br />53419 Firearm License Fee 1,624 1,811 2,600 2,000
<br />53420 Jail Booking Fee 11,634 2,535 0 0
<br />53423 Vehicle Storage Fee 48,275 41,048 26,000 42,000
<br />53509 Paramedic Subscription Fee 179,274 155,386 195,000 175,000
<br />53510 Paramedic Services Charge 5,665,206 6,041,851 6,500,000 6,600,000
<br />53513 OCFA Admin Processing Fee 2,220 285 1,000 0
<br />53600 Building Plan Check 2,058,215 4,345,006 2,022,100 2,760,000
<br />53601 Electrical Plan Check 454,660 700,179 328,200 758,000
<br />53602 Plumbing Plan Check 113,705 252,544 148,400 302,000
<br />53603 Mechanical Plan Check 226,095 524,591 220,900 573,000
<br />53605 Landscape Plan Review 22,953 21,560 26,000 21,000
<br />53606 Discretionary Application Fee 293,137 189,429 212,000 271,000
<br />53607 EIR Developer Fees 38,551 57,210 75,000 407,000
<br />53613 Land Use Certificate Processin 938,626 938,324 820,000 949,000
<br />53614 Shopping Cart Contain Program 51,602 48,645 44,100 44,100
<br />53616 Site Plan Review Charge 470,045 913,586 435,000 1,000,000
<br />53627 PREP Fees 627,290 797,040 610,000 610,000
<br />53628 Foreclosure Registration Program 261,648 357,685 190,000 300,000
<br />53901 Stop Pmt/Reissue Fee 190 121 0 0
<br />53902 Misc Service Charge 319,535 146,259 0 0
<br />55200 Library Fines 116 8 0 0
<br />57070 Sale of Printed Material 0 440 500 0
<br />57470 Copy of Lost Citation 115 104 100 100
<br />57380 Friend Of Zoo Vet Contribution 30,000 60,000 60,000 60,000
<br />General Fund Revenue SummaryCity of Santa Ana
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