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Account
<br />Code Account Description
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />Adopted
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />CHARGES FOR SERVICES
<br />51612 Building Standards Revolving Fund 3,772 2,276 0 0
<br />52366 CASp Certification Training Fund 15,641 15,513 6,500 15,500
<br />53301 Center Programs 41,317 131,958 45,000 120,000
<br />53303 Youth Sports 37,006 44,885 40,000 40,000
<br />53304 Recreation Swim 0 42,925 0 50,000
<br />53306 Adult Sports 0 11,505 0 10,000
<br />53307 Youth Field Usage Fee 88,860 126,199 125,000 100,000
<br />53308 Park Reservation 226,973 283,347 225,000 340,000
<br />53309 Concession-Vending Machines 4,225 3,250 3,900 3,000
<br />53310 Zoo Education 2,320 120,251 50,000 120,000
<br />53312 Zoo Admissions 1,468,905 1,505,703 1,535,000 1,600,000
<br />53313 Food Sale Concession 20,371 15,709 20,000 20,000
<br />53316 Leisure Classes 23,760 48,428 35,000 75,000
<br />53318 Tennis Reservation 807 85 0 0
<br />53319 Recreation Staff Reimbursement 27,457 54,174 40,000 55,000
<br />53400 Vehicle Release Charge 90,146 153,501 120,000 120,000
<br />53401 Repo Release 11,702 11,387 11,000 10,000
<br />53405 Photo Services (15)1,552 0 0
<br />53407 Vehicle Equipment Citation Sign-Off 3,828 2,508 3,800 3,000
<br />53408 Fire Range User Fee 0 0 2,000 0
<br />53410 Impound/Owner Release Animal 1,003 266 1,300 1,300
<br />53411 Jail Pay to Stay Program 21,820 15,318 25,000 25,000
<br />53413 Police False Alarm Charge 101 0 25,000 0
<br />53415 Emergency Response Reimbursement/PD 4,458 688 15,000 5,000
<br />53416 Animal Quarantines 502 602 1,000 1,000
<br />53417 Police Report Fee 77,203 86,675 75,000 75,000
<br />53419 Firearm License Fee 1,811 1,683 2,000 2,000
<br />53420 Jail Booking Fee 2,535 207 0 0
<br />53423 Vehicle Storage Fee 41,048 39,936 42,000 40,000
<br />53509 Paramedic Subscription Fee 155,386 141,882 175,000 150,000
<br />53510 Paramedic Services Charge 6,041,851 7,807,685 6,600,000 11,600,000
<br />53513 OCFA Admin Processing Fee 285 0 0 0
<br />53600 Building Plan Check 4,345,006 4,285,493 2,760,000 2,800,000
<br />53601 Electrical Plan Check 700,179 599,429 758,000 420,000
<br />53602 Plumbing Plan Check 252,544 235,856 302,000 100,000
<br />53603 Mechanical Plan Check 524,591 438,990 573,000 215,000
<br />53605 Landscape Plan Review 21,560 21,215 21,000 17,000
<br />53606 Discretionary Application Fee 189,429 290,630 271,000 280,000
<br />53607 EIR Developer Fees 57,210 136,033 407,000 297,000
<br />53613 Land Use Certificate Processin 938,324 915,874 949,000 827,000
<br />53614 Shopping Cart Contain Program 48,645 62,838 44,100 44,100
<br />53616 Site Plan Review Charge 913,586 805,052 1,000,000 645,000
<br />53627 PREP Fees 797,040 790,342 610,000 750,000
<br />53628 Foreclosure Registration Program 357,685 411,913 300,000 200,000
<br />53901 Stop Pmt/Reissue Fee 121 237 0 0
<br />53902 Misc Service Charge 146,259 207,175 0 0
<br />56305 Engineering Service Charge 0 56,065 0 0
<br />55200 Library Fines 8 0 0 0
<br />57070 Sale of Printed Material 440 0 0 0
<br />57470 Copy of Lost Citation 104 45 100 100
<br />General Fund Revenue SummaryCity of Santa Ana
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