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GENERAL FUND
<br />MISCELLANEOUS REVENUE
<br />MISCELLANEOUS REVENUE
<br />ACCOUNTING UNIT
<br />01102002
<br />Account
<br />Code LINE ITEM RESOURCES
<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 />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 />50015 Prop Tax Pass-through 1,180,207 1,370,588 1,538,600 1,753,340
<br />50016 Prop Tax-In Lieu VLF 32,897,695 34,663,784 36,073,260 37,332,300
<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 />50022 Sales Tax Measure X 13,636,350 61,796,957 61,432,700 65,000,000
<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 />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 />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 />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 />50501 Motor Vehicle Licenses 162,361 267,287 178,400 203,100
<br />51615 Adult-Use Retail Cannabis Oper 2,679,374 0 0 0
<br />52340 Gas Tax From OCTA 0 301,816 0 0
<br />53902 Misc Service Charge 2,121 1,342 0 0
<br />57000 Expense Reimbursement 53,405 80,719 52,800 68,900
<br />57010 Miscellaneous Recoveries 1,588,922 21,079 0 0
<br />57070 Sale of Printed Material 20 202 1,000 500
<br />57071 Sale of Land 2,074,846 4,000 500,000 0
<br />57082 Contributions and Donations 0 50,000 0 0
<br />57901 Indirect Cost Recovery 2,735,800 3,246,65 6,597,150 6,720,910
<br />57960 Rental Of Property 94,804 125,243 103,000 181,000
<br />58000 Earning On Investments 823,439 1,055,897 450,000 350,000
<br />58002 Net Increase (Decrease) In Fai 1,245,010 770,926 0 0
<br />59000 Transfer From Fund 025 250,000 0 0 0
<br />SUBTOTAL REVENUES 215,741,172 260,285,358 279,162,762 293,731,150
<br />TOTAL 215,741,172 260,285,358 279,162,762 293,731,150
<br />17
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