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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 />57400 Police OT Reimbursement 236,002 197,752 206,000 142,860
<br />57402 Police Miscellaneous Reimburse 288,427 211,297 311,900 306,900
<br />57404 Property & Evidence Recovery (348) 0 0 0
<br />57700 Refuse Program Saving Recovery 1,352,000 1,851,500 0 0
<br />57901 Indirect Cost Recovery 2,735,800 3,246,658 6,597,150 6,720,910
<br />57461 Jail Kitchen Rental 47,695 58,122 28,000 30,000
<br />57071 Sale of Land 2,074,846 4,000 500,000 0
<br />57770 Sale of Maps & Documents 33,754 75,673 1,000 60,000
<br />57991 Miscellaneous Receipts 4,901 5,188 1,500 1,500
<br />57796 Treasury & Accounting Reimbursement 0 2,300,420 0 0
<br />Total MISCELLANEOUS 14,717,254 15,203,130 7,743,450 7,366,370
<br />TAXES
<br />50011 Property Tax 37,309,791 38,846,491 40,551,352 41,772,200
<br />50012 Santa Ana Residual 10,231,641 11,054,295 11,490,200 9,770,000
<br />50016 Prop Tax-In Lieu VLF 32,897,695 34,663,784 36,073,260 37,332,300
<br />50030 Hotel Visitor's Tax 9,414,661 7,739,780 4,250,000 5,000,000
<br />50031 Utility User Tax-Electric 11,517,537 11,001,745 11,775,000 12,000,000
<br />50032 Utility User Tax-Gas 2,078,050 2,434,283 2,325,000 2,400,000
<br />50033 Utility User Tax-Telephone 6,328,411 5,399,271 5,000,000 5,000,000
<br />50034 Utility User Tax-Water 2,731,739 2,874,937 3,550,000 4,250,000
<br />50045 Business Tax 13,115,518 13,031,757 9,300,000 12,200,000
<br />50046 Medical Marijuana Taxes 1,084,157 701,367 1,150,000 1,350,000
<br />50200 Documentary Stamp Tax 1,027,741 1,010,591 1,175,600 1,035,500
<br />50201 Homeowner Prop Tax Subvention 191,535 188,300 211,600 191,700
<br />50020 Sales Tax 51,321,860 45,707,162 49,198,300 53,650,000
<br />50021 Half-Cent Sales Tax (Safety) 2,264,065 2,110,558 2,232,800 2,455,700
<br />51615 Adult-Use Retail Cannabis Oper 2,679,374 0 0 0
<br />50100 Commercial Cannabis - Cultivation Tax 2,000 87,727 200,000 250,000
<br />50101 Commercial Cannabis - Distribution Tax 41,238 444,825 800,000 1,000,000
<br />50102 Commercial Cannabis - Manufacturing Tax 7,000 102,329 100,000 150,000
<br />50103 Commercial Cannabis - Testing Facility Tax 168,107 119,837 100,000 125,000
<br />50104 Adult-Use Retail Business Cannabis Tax 4,397,319 10,947,403 16,900,000 18,000,000
<br />50022 Sales Tax Measure X 13,636,350 61,796,957 61,432,700 65,000,000
<br />Total TAXES 202,445,790 250,263,398 257,815,812 272,932,400
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