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Account
<br />Code Account Description
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />CHARGES FOR SERVICES
<br />51612 Building Standards Revolving F 18,353 (7,091)9,200 9,200
<br />52366 CASp Certification Training Fund 16,517 15,544 0 0
<br />53201 Passport Fees 0 1 0 0
<br />53202 Library Microfiche Rentals 1,353 1,784 500 0
<br />53203 Library Video Rentals 2,953 1,632 2,400 0
<br />53301 Center Programs 94,742 68,842 0 60,100
<br />53303 Youth Sports 33,899 32,936 0 20,500
<br />53304 Pool Charges 23,723 20,790 0 0
<br />53307 Youth Field Usage Fee 58,167 56,425 0 53,600
<br />53308 Park Reservation 185,927 160,384 0 133,800
<br />53309 Concession-Vending Machines 3,900 3,900 2,900 2,900
<br />53310 Zoo Education 190,847 73,815 0 77,500
<br />53312 Zoo Admissions 1,132,496 718,691 300,000 1,046,900
<br />53313 Food Sale Concession 23,021 15,657 0 25,200
<br />53315 Stadium Special Fees 576 0 0 0
<br />53316 Leisure Classes 225,515 152,247 0 172,100
<br />53318 Tennis Reservation 52,233 28,414 0 0
<br />53319 Recreation Staff Reimbursement 34,573 32,025 27,400 27,400
<br />53400 Vehicle Release Charge 88,439 61,002 85,000 90,000
<br />53401 Repo Release 12,990 11,085 14,000 11,000
<br />53402 Paramedic Subscription Fee 29 0 0 0
<br />53404 Fingerprint Card Process Fee 0 0 100 0
<br />53405 Photo Services 0 0 100 0
<br />53407 Vehicle Equipment Citation Sig 5,343 4,780 6,000 3,000
<br />53408 Fire Range User Fee 800 800 1,000 1,000
<br />53410 Impound/Owner Release Animal 2,368 1,363 1,000 1,300
<br />53411 Jail Pay to Stay Program 70,770 58,500 80,000 15,000
<br />53413 Police False Alarm Charge 523 77 95,000 95,000
<br />53415 Emergency Response Reimburseme 3,660 927 55,000 25,000
<br />53416 Animal Quarantines 2,333 955 2,000 1,000
<br />53417 Police Report Fee 129,783 182,328 160,000 75,000
<br />53419 Firearm License Fee 2,017 1,946 2,800 2,600
<br />53420 Jail Booking Fee 20,389 10,776 16,000 10,000
<br />53423 Vehicle Storage Fee 51,150 36,825 26,000 26,000
<br />53509 Paramedic Subscription Fee 173,315 162,927 170,000 195,000
<br />53510 Paramedic Services Charge 5,109,445 7,188,651 5,500,000 6,375,000
<br />53513 OCFA Admin Processing Fee 1,920 2,295 1,500 1,500
<br />53600 Building Plan Check 2,566,345 2,957,026 1,888,000 1,925,800
<br />53601 Electrical Plan Check 375,168 382,672 280,900 312,600
<br />53602 Plumbing Plan Check 136,841 191,675 138,500 141,300
<br />53603 Mechanical Plan Check 264,082 347,718 186,600 210,400
<br />53605 Landscape Plan Review 22,442 25,970 24,000 25,200
<br />53606 Discretionary Application Fee 403,820 320,631 370,000 404,500
<br />53607 EIR Developer Fees 94,154 114,565 95,000 80,750
<br />53613 Land Use Certificate Processin 585,565 512,146 552,500 782,500
<br />53614 Shopping Cart Contain Program 50,874 43,272 44,100 44,100
<br />53616 Site Plan Review Charge 631,543 813,695 245,047 697,250
<br />City of Santa Ana General Fund Revenue Summary
<br />20
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