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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 />LICENSES & PERMITS
<br />51001 Bingo Licenses 174 120 0 0
<br />51002 Dog Licenses 623,696 625,035 615,000 550,000
<br />51003 Dog Licenses-Civic Collections 68,001 23,423 60,000 60,000
<br />51004 Bus Shelter Fees 150,000 87,500 75,000 150,000
<br />51301 Filming Permits 4,134 5,764 3,200 3,200
<br />51401 Alarm Permit Fees 95,885 99,344 100,000 100,000
<br />51402 Street Closure Permits 6,630 3,186 6,000 2,000
<br />51403 Tobacco Permits 160,099 97,607 160,200 97,000
<br />51501 Fireworks Stand Permits 4,077 3,921 0 0
<br />51600 General Plan Update Surcharge 172,191 125,814 155,000 158,100
<br />51601 Building Permits 2,254,214 1,634,989 1,547,500 1,598,500
<br />51602 Plumbing Permits 500,700 313,850 343,700 365,600
<br />51603 Electrical Permits 1,039,875 761,526 760,400 844,700
<br />51604 Heating Permits 714,099 481,851 457,400 476,600
<br />51605 Occupancy Permits 447,149 362,392 396,000 371,700
<br />51606 Grading Permits 175,622 63,213 104,000 129,500
<br />51607 Street Vendor Permit 13,200 10,425 25,800 25,800
<br />51608 News box Permit Fees 23,194 19,297 20,000 20,000
<br />51609 Outdoor Dining Permits 1,651 0 0 0
<br />51613 Adult-Use Cannabis Retail Phase 1/Registration
<br />Application
<br />(1,690) 0 0 0
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory
<br />Safety Permit
<br />0 223,591 100,236 313,300
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />Application
<br />2,113 0 3,380 0
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory
<br />Safety Permits
<br />12,086 12,086 24,170 37,600
<br />51618 Commercial Cannabis Operating Agreement
<br />Reimbursement Fees
<br />35,000 27,500 30,000 50,000
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />Application
<br />13,362 7,323 16,900 17,500
<br />51620 Commercial Cannabis Manufacturing Phase 1/Rest.
<br />Application
<br />15,931 11,548 16,900 17,500
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />Application
<br />28,871 21,688 16,900 26,300
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry
<br />Sfty Prmt
<br />135,645 34,405 120,860 87,770
<br />51623 Commercial Cannabis Manufacturing Phase
<br />2/Rgltry Sfty Prmt
<br />124,607 58,335 120,860 53,600
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry
<br />Sfty Prmt
<br />259,446 106,679 215,279 226,000
<br />51706 MMD Regulatory Safety Permit 169,204 0 0 0
<br />Total LICENSES & PERMITS 7,249,164 5,222,413 5,494,685 5,782,270
<br />MISCELLANEOUS
<br />50052 Refuse Contract Program Surcharge 4,972,000 6,258,502 0 0
<br />53331 City Events 11,734 35,573 7,500 0
<br />53409 Storage Of Weapon Fee 3,200 408 1,000 1,000
<br />55202 Lost/Damaged Uncataloged Mater 10 10 0 0
<br />57000 Expense Reimbursement 84,514 116,118 58,800 74,900
<br />57010 Miscellaneous Recoveries 1,622,600 66,900 26,700 23,700
<br />57200 Other Library Recoveries 1,156 647 900 1,600
<br />57301 Recreation Expense Reimburseme 3,953 3,437 3,000 3,000
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