|
57383 Friend of Zoo Contribution 19,743 83,203 61,750 61,750
<br />57385 Friend of Zoo Education Contribution 20,000 40,000 40,000 40,000
<br />53740 Small Cell App Fee for City Facilities 31,352 0 0 0
<br />53741 Small Cell Compliance Inspection Fee 78,381 42,829 20,000 45,000
<br />53912 Lobbyist Reg and Disclosure Fee 0 0 20,000 20,000
<br />53642 Public Hearing Notice 0 0 0 200
<br />Total CHARGES FOR SERVICES 13,271,391 17,933,843 14,111,900 17,445,650
<br />DONATIONS
<br />57082 Contributions and Donations 8,543 0 0 0
<br />Total DONATIONS 8,543 0 0 0
<br />FINES
<br />55000 Parking Fines 4,306,259 5,652,066 4,900,000 4,900,000
<br />55201 Lost/Damaged Library Material 698 1,212 870 2,100
<br />55400 Redlight Camera Program 2,661 2,123 0 0
<br />55401 Court Fines Traffic 429,691 391,196 300,000 380,000
<br />55402 Court Fines Non Traffic 19,644 8,899 40,000 20,000
<br />55403 Tobacco Fine 776 543 0 0
<br />55600 Administrative Citations 298,241 386,559 195,000 320,000
<br />55606 Fireworks Admin Citations 66,698 28,095 25,000 25,000
<br />57900 Bad Check Recoveries 153 166 500 7,000
<br />Total FINES 5,124,821 6,470,859 5,461,370 5,654,100
<br />FRANCHISE FEES
<br />50050 Gas Utility 445,137 548,950 427,100 550,000
<br />50051 Electrical Utility 1,269,621 1,389,714 1,234,000 1,400,000
<br />50053 CATV Franchise Fee 1,352,727 1,016,032 1,299,000 1,000,000
<br />50056 Refuse Franchise Fee ±Residential 1,851,500 1,851,500 0 0
<br />50057 Refuse Franchise Fee ±Commercial 6,769,284 6,960,635 0 0
<br />50058 Refuse Franchise Fee 0 0 8,000,000 8,000,000
<br />Total FRANCHISE FEES 11,688,268 11,766,831 10,960,100 10,950,000
<br />INTERGOVERNMENTAL
<br />50015 Prop Tax Pass-through 1,510,097 1,710,385 1,753,340 2,170,000
<br />50501 Motor Vehicle Licenses 245,739 382,815 225,100 300,000
<br />50503 SB90 State Mandated Costs-Reimbursement 124,403 70,632 88,000 85,000
<br />50505 POST Reimbursement 640 2,502 40,000 40,000
<br />50506 AB109 Reimbursement 546,564 585,703 513,000 600,000
<br />52365 AB678 Ground Emerg. Medical Transp.(GEMT)
<br />Reim
<br />56,332 (281,894) 0 0
<br />57304 Rancho Santiago Reimbursement/PR 53,506 34,648 25,850 56,440
<br />57791 Overhead-Water 4,537,900 4,537,900 4,537,900 4,537,900
<br />Total INTERGOVERNMENTAL 7,075,180 7,042,691 7,183,190 7,789,340
<br />LICENSES & PERMITS
<br />51001 Bingo Licenses 0 125 0 0
<br />51002 Dog Licenses 574,632 590,603 600,000 625,000
<br />51003 Dog Licenses-Civic Collections Inc 0 28 0 0
<br />51004 Bus Shelter Fees 150,000 37,500 0 0
<br />51301 Filming Permits 10,198 20,664 3,350 1,000
<br />51401 Alarm Permit Fees 79,709 63,494 100,000 100,000
<br />51402 Street Closure Permits 1,905 27,106 2,000 20,000
<br />51403 Tobacco Permits 216,208 141,961 97,000 140,000
<br />51501 Fireworks Stand Permits (436) (11,639) 0 0
<br />51600 General Plan Update Surcharge 137,724 160,206 182,000 191,000
<br />General Fund Revenue SummaryCity of Santa Ana
<br />Page 12 of 876
|