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City of Santa Ana General Fund Revenue Summary
<br />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 />53627 PREP Fees 661,217 763,377 604,000 604,000
<br />53628 Foreclosure Registration Progr 231,280 149,093 185,000 185,000
<br />53707 Street & Alley Repair 1,751 0 0 0
<br />53901 Stop Pmt/Reissue Fee 149 90 200 200
<br />53902 Misc Service Charge 180,102 1,342 0 0
<br />56305 Engineering Service Charge 0 1,873 1,000 0
<br />55200 Library Fines 38,450 28,695 31,600 0
<br />57070 Sale of Printed Material 20 202 1,000 500
<br />57470 Copy of Lost Citation 47 104 160 100
<br />57380 Friend Of Zoo Vet Contribution 60,000 60,000 30,000 60,000
<br />57383 Friend of Zoo Contribution 73,390 19,768 10,000 58,800
<br />57385 Friend of Zoo Education Contri 40,000 40,000 20,000 40,000
<br />53740 Small Cell App Fee for City Facilities 0 0 100,000 0
<br />53741 Small Cell Compliance Inspection Fee 0 64,446 25,000 50,000
<br />14,191,305 15,939,593 11,390,507 14,179,600
<br />FINES
<br />55000 Parking Fines 4,441,164 5,111,477 4,900,000 4,900,000
<br />55201 Lost/Damaged Library Material 4,540 3,317 3,700 5,000
<br />55400 Redlight Camera Program 45,544 5,437 0 0
<br />55401 Court Fines Traffic 535,503 368,562 422,150 320,000
<br />55402 Court Fines Non Traffic 102,880 53,516 94,000 40,000
<br />55403 Tobacco Fine 1,414 0 1,000 0
<br />55600 Administrative Citations 262,419 257,881 160,000 155,000
<br />55605 Medical Marijuana Administrative Citation 66,800 59,081 5,000 0
<br />55606 Fireworks Admin Citations 15,147 28,584 23,500 48,000
<br />57900 Bad Check Recoveries 23,399 15,102 25,000 1,000
<br />5,498,811 5,902,956 5,634,350 5,469,000
<br />FRANCHISE FEES
<br />50050 Gas Utility 403,835 432,260 404,700 415,700
<br />50051 Electrical Utility 1,235,236 1,195,806 1,287,500 1,216,100
<br />50053 CATV Franchise Fee 1,445,376 1,098,136 1,497,100 1,337,700
<br />50056 Refuse Franchise Fee – Residential 0 0 1,851,500 1,851,500
<br />50057 Refuse Franchise Fee – Commercial 0 0 6,885,200 6,700,000
<br />3,084,447 2,726,202 11,926,000 11,521,000
<br />INTERGOVERNMENTAL
<br />50015 Prop Tax Pass-through 1,180,207 1,370,588 1,538,600 1,753,340
<br />50501 Motor Vehicle Licenses 162,361 267,287 178,400 203,100
<br />50503 SB90 State Mandated Costs-Reim 104,516 205,260 88,000 88,000
<br />50505 POST Reimbursement 42,290 57,643 55,380 40,000
<br />50506 AB109 Reimbursement 423,655 472,159 480,000 480,000
<br />52364 SB 1186 0 0 5,200 5,100
<br />52365 AB678 Ground Emerg. Medical Tr (113,255)(160,812)0 0
<br />57304 Rancho Santiago Reimbursement/45,711 41,031 24,600 24,600
<br />57791 Overhead-Water 4,537,920 4,537,900 4,537,900 4,537,900
<br />6,383,404 6,791,056 6,908,080 7,132,040
<br />Total CHARGES FOR SERVICES
<br />Total FINES
<br />Total FRANCHISE FEES
<br />Total INTERGOVERNMENTAL
<br />21
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