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51601 Building Permits 1,651,138 1,989,242 1,675,400 1,760,000 <br />51602 Plumbing Permits 353,390 432,081 383,900 405,000 <br />51603 Electrical Permits 961,197 1,124,237 887,000 930,000 <br />51604 Heating Permits 496,746 635,032 500,400 525,000 <br />51605 Occupancy Permits 370,157 411,800 390,300 210,000 <br />51606 Grading Permits 144,304 101,114 136,000 140,000 <br />51607 Street Vendor Permit 12,848 10,125 25,800 30,000 <br />51608 News box Permit Fees 19,556 18,698 19,000 19,640 <br />51613 Adult-Use Cannabis Retail Phase <br />1/Registration Application <br />1,752 0 0 0 <br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory <br />Safety Permit <br />250,591 344,563 313,300 370,000 <br />51616 Commercial Cannabis Testing Phase <br />1/Registration Application <br />1,752 0 1,800 1,900 <br />51617 Commercial Cannabis Testing Phase <br />2/Regulatory Safety Permits <br />50,118 12,530 12,530 13,000 <br />51618 Commercial Cannabis Operating Agreement <br />Reimbursement Fees <br />80,000 40,000 15,000 0 <br />51619 Commercial Cannabis Cultivation Phase <br />1/Regst. Application <br />17,894 20,452 17,500 1,900 <br />51620 Commercial Cannabis Manufacturing Phase <br />1/Regst. Application <br />6,412 18,682 17,500 1,900 <br />51621 Commercial Cannabis Distribution Phase <br />1/Regst. Application <br />31,174 9,923 26,300 1,900 <br />51622 Commercial Cannabis Cultivation Phase <br />2/Rgltry Sfty Prmt <br />152,594 190,199 100,200 100,000 <br />51623 Commercial Cannabis Manufacturing Phase <br />2/Rgltry Sfty Prmt <br />57,281 146,095 53,600 100,000 <br />51624 Commercial Cannabis Distribution Phase <br />2/Rgltry Sfty Prmt <br />290,415 226,272 226,000 250,000 <br />51703 Sewer Construction Permits 0 0 0 20,000 <br />51704 Street Construction Permits 0 0 0 1,400,000 <br />53626 Medical Marijuana Retail Phase 1/Registration <br />Application <br />0 0 1,800 0 <br />51302 Park Facility Permits 0 60 0 500 <br />51303 Special Event Permit 0 5,513 0 500 <br />Total LICENSES & PERMITS 6,119,262 6,766,666 5,787,680 7,358,240 <br />MISCELLANEOUS <br />53331 City Events 7,500 200 0 150,000 <br />53409 Storage Of Weapon Fee 1,070 2,040 1,000 2,000 <br />57000 Expense Reimbursement 210,196 202,161 104,000 120,000 <br />57010 Miscellaneous Recoveries 659,804 550,719 18,500 104,000 <br />57200 Other Library Recoveries 34 1,317 1,090 500 <br />57400 Police OT Reimbursement 188,074 301,611 332,400 320,000 <br />57402 Police Miscellaneous Reimbursement 223,366 411,039 306,900 376,520 <br />57404 Property & Evidence Recovery (365) 0 0 0 <br />57901 Indirect Cost Recovery 5,859,157 6,829,744 7,500,000 8,395,000 <br />57461 Jail Kitchen Rental 85,731 47,928 30,000 32,000 <br />57071 Sale of Land 502,900 242 0 0 <br />57770 Sale of Maps & Documents 104,244 113,361 80,000 110,000 <br />57991 Miscellaneous Receipts 4,708 6,024 2,000 2,000 <br />58002 Net Increase (Decrease) In Fai (788,763) (8,091,179) 0 0 <br />57797 PWA Digital Billboards/Banners 0 0 0 1,180,000 <br />Total MISCELLANEOUS 7,057,654 375,208 8,375,890 10,792,020 <br />TAXES <br />50011 Property Tax 40,340,994 42,146,722 44,305,000 46,343,390 <br />50012 Santa Ana Residual 10,129,450 11,033,858 10,130,000 11,000,000 <br />General Fund Revenue SummaryCity of Santa Ana <br />Page 13 of 876