|
57380 Friend Of Zoo Vet Contribution 60,000 60,000 60,000 60,000
<br />57383 Friend of Zoo Contribution 83,203 71,016 61,750 60,000
<br />57385 Friend of Zoo Education Contribution 40,000 40,000 40,000 40,000
<br />53741 Small Cell Compliance Inspection Fee 42,829 28,649 45,000 45,000
<br />53912 Lobbyist Registration Fee (initial)0 0 20,000 0
<br />53747 Honorary Street Naming App-Fabrication &
<br />Install
<br />0 1,562 0 0
<br />53642 Public Hearing Notice 0 198 200 0
<br />53204 Printing Fee 0 0 0 7,100
<br />53333 Pool Rental 0 0 0 2,000
<br />53334 Swim Lessons 0 0 0 30,000
<br />53644 Mills Act Review 0 0 0 7,000
<br />Total CHARGES FOR SERVICES 17,933,843 20,128,708 17,445,650 21,427,100
<br />FINES
<br />55000 Parking Fines 5,652,066 4,920,275 4,900,000 4,900,000
<br />55201 Lost/Damaged Library Material 1,212 2,345 2,100 2,100
<br />55400 Redlight Camera Program 2,123 21,927 0 0
<br />55401 Court Fines Traffic 391,196 241,969 380,000 240,000
<br />55402 Court Fines Non Traffic 8,899 125,606 20,000 130,000
<br />55403 Tobacco Fine 543 1,191 0 0
<br />55600 Administrative Citations 386,559 442,398 320,000 368,000
<br />55606 Fireworks Admin Citations 28,095 7,477 25,000 10,000
<br />57900 Bad Check Recoveries 166 13,714 7,000 20,000
<br />Total FINES 6,470,859 5,776,901 5,654,100 5,670,100
<br />FRANCHISE FEES
<br />50050 Gas Utility 548,950 688,153 550,000 575,000
<br />50051 Electrical Utility 1,389,714 1,709,765 1,400,000 1,800,000
<br />50053 CATV Franchise Fee 1,016,032 1,230,401 1,000,000 1,000,000
<br />50056 Refuse Franchise Fee – Residential 1,851,500 0 0 0
<br />50057 Refuse Franchise Fee – Commercial 6,960,635 594,587 0 0
<br />50058 Refuse Franchise Fee 0 8,292,323 8,000,000 9,000,000
<br />Total FRANCHISE FEES 11,766,831 12,515,229 10,950,000 12,375,000
<br />INTERGOVERNMENTAL
<br />50015 Prop Tax Pass-through 1,710,385 1,973,257 2,170,000 2,500,000
<br />50501 Motor Vehicle Licenses 382,815 318,177 300,000 300,000
<br />50503 SB90 State Mandated Costs-Reimbursement 70,632 400,841 85,000 85,000
<br />50505 POST Reimbursement 2,502 480 40,000 10,000
<br />50506 AB109 Reimbursement 585,703 591,394 600,000 600,000
<br />52365 AB678 Ground Emerg. Medical Transp.(GEMT)
<br />Reim
<br />(281,894)0 0 0
<br />57304 Rancho Santiago Reimbursement/PR 34,648 67,120 56,440 56,440
<br />57791 Overhead-Water 4,537,900 4,537,900 4,537,900 4,537,900
<br />Total INTERGOVERNMENTAL 7,042,691 7,889,169 7,789,340 8,089,340
<br />LICENSES & PERMITS
<br />51001 Bingo Licenses 125 130 0 0
<br />51002 Dog Licenses 590,603 538,279 625,000 600,000
<br />51003 Dog Licenses-Civic Collections Inc 28 0 0 0
<br />51004 Bus Shelter Fees 37,500 0 0 0
<br />51301 Filming Permits 20,664 3,635 1,000 5,000
<br />51401 Alarm Permit Fees 63,494 104,428 100,000 90,000
<br />51402 Street Closure Permits 27,106 13,737 20,000 10,000
<br />51403 Tobacco Permits 141,961 177,059 140,000 140,000
<br />General Fund Revenue SummaryCity of Santa Ana
<br />9
|