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City of Santa Ana General Fund Revenue Summary
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />REVISED
<br />PROPOSED
<br />Code
<br />Account Description
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />51601
<br />Building Permits
<br />1,634,989
<br />1,651,138
<br />1,598,500
<br />1,675,400
<br />51602
<br />Plumbing Permits
<br />313,850
<br />353,390
<br />365,600
<br />383,900
<br />51603
<br />Electrical Permits
<br />761,526
<br />961,197
<br />844,700
<br />887,000
<br />51604
<br />Heating Permits
<br />481,851
<br />496,746
<br />476,600
<br />500,400
<br />51605
<br />Occupancy Permits
<br />362,392
<br />370,157
<br />371,700
<br />390,300
<br />51606
<br />Grading Permits
<br />63,213
<br />144,304
<br />129,500
<br />136,000
<br />51607
<br />Street Vendor Permit
<br />10,425
<br />12,848
<br />25,800
<br />25,800
<br />51608
<br />News box Permit Fees
<br />19,297
<br />19,556
<br />20,000
<br />19,000
<br />51613
<br />Adult -Use Cannabis Retail Phase 1/Registration
<br />0
<br />1,752
<br />0
<br />0
<br />Application
<br />51614
<br />Adult -Use Cannabis Retail Phase 2/Regulatory
<br />223,591
<br />250,591
<br />313,300
<br />313,300
<br />Safety Permit
<br />51616
<br />Commercial Cannabis Testing Phase
<br />0
<br />1,752
<br />0
<br />1,800
<br />1/Registration Application
<br />51617
<br />Commercial Cannabis Testing Phase 2/Regulatory
<br />12,086
<br />50,118
<br />37,600
<br />12,530
<br />Safety Permits
<br />51618
<br />Commercial Cannabis Operating Agreement
<br />27,500
<br />80,000
<br />50,000
<br />15,000
<br />Reimbursement Fees
<br />51619
<br />Commercial Cannabis Cultivation Phase 1/Regst.
<br />7,323
<br />17,894
<br />17,500
<br />17,500
<br />Application
<br />51620
<br />Commercial Cannabis Manufacturing Phase
<br />11,548
<br />6,412
<br />17,500
<br />17,500
<br />1/Regst. Application
<br />51621
<br />Commercial Cannabis Distribution Phase 1/Regst.
<br />21,688
<br />31,174
<br />26,300
<br />26,300
<br />Application
<br />51622
<br />Commercial Cannabis Cultivation Phase 2/Rgltry
<br />34,405
<br />152,594
<br />87,770
<br />100,200
<br />Sfty Prmt
<br />51623
<br />Commercial Cannabis Manufacturing Phase
<br />58,335
<br />57,281
<br />53,600
<br />53,600
<br />2/Rgltry Sfty Prmt
<br />51624
<br />Commercial Cannabis Distribution Phase 2/Rgltry
<br />106,679
<br />290,415
<br />226,000
<br />226,000
<br />Sfty Prmt
<br />53626
<br />Medical Marijuana Retail Phase 1/Registration
<br />0
<br />0
<br />0
<br />1,800
<br />Application
<br />Total LICENSES & PERMITS
<br />5,222,413
<br />6,119,262
<br />5,782,270
<br />5,787,680
<br />MISCELLANEOUS
<br />50052
<br />Refuse Contract Program Surcharge
<br />6,258,502
<br />0
<br />0
<br />0
<br />53331
<br />City Events
<br />35,573
<br />7,500
<br />0
<br />0
<br />53409
<br />Storage Of Weapon Fee
<br />408
<br />1,070
<br />1,000
<br />1,000
<br />55202
<br />Lost/Damaged Uncataloged Mater
<br />10
<br />0
<br />0
<br />0
<br />57000
<br />Expense Reimbursement
<br />116,118
<br />210,196
<br />74,900
<br />104,000
<br />57010
<br />Miscellaneous Recoveries
<br />66,900
<br />659,804
<br />23,700
<br />18,500
<br />57200
<br />Other Library Recoveries
<br />647
<br />34
<br />1,600
<br />1,090
<br />57301
<br />Recreation Expense Reimbursement
<br />3,437
<br />0
<br />3,000
<br />0
<br />57400
<br />Police OT Reimbursement
<br />197,752
<br />188,074
<br />142,860
<br />332,400
<br />57402
<br />Police Miscellaneous Reimbursement
<br />211,297
<br />223,366
<br />306,900
<br />306,900
<br />57404
<br />Property & Evidence Recovery
<br />0
<br />(365)
<br />0
<br />0
<br />57700
<br />Refuse Program Saving Recovery
<br />1,851,500
<br />0
<br />0
<br />0
<br />57901
<br />Indirect Cost Recovery
<br />3,246,658
<br />5,859,157
<br />6,720,910
<br />7,500,000
<br />57461
<br />Jail Kitchen Rental
<br />58,122
<br />85,731
<br />30,000
<br />30,000
<br />57071
<br />Sale of Land
<br />4,000
<br />502,900
<br />0
<br />0
<br />57770
<br />Sale of Maps & Documents
<br />75,673
<br />104,244
<br />60,000
<br />80,000
<br />57991
<br />Miscellaneous Receipts
<br />5,188
<br />4,708
<br />1,500
<br />2,000
<br />58002
<br />Net Increase (Decrease) In Fai
<br />770,926
<br />(788,763)
<br />0
<br />0
<br />57796
<br />Treasury & Accounting Reimbursement
<br />2,300,420
<br />0
<br />0
<br />0
<br />Total MISCELLANEOUS
<br />15,203,130
<br />7,057,654
<br />7,366,370
<br />8,375,890
<br />TAXES
<br />50011
<br />Property Tax
<br />38,846,491
<br />40,340,994
<br />42,152,200
<br />44,305,000
<br />50012
<br />Santa Ana Residual
<br />11,054,295
<br />10,129,450
<br />9,770,000
<br />10,130,000
<br />7
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