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51501 Fireworks Stand Permits (11,639)12,298 0 0
<br />51600 General Plan Update Surcharge 160,206 188,445 191,000 170,000
<br />51601 Building Permits 1,989,242 2,357,858 1,760,000 2,800,000
<br />51602 Plumbing Permits 432,081 528,713 405,000 550,000
<br />51603 Electrical Permits 1,124,237 1,228,894 930,000 1,290,000
<br />51604 Heating Permits 635,032 830,506 525,000 860,000
<br />51605 Occupancy Permits 411,800 201,677 210,000 160,000
<br />51606 Grading Permits 101,114 74,495 140,000 130,000
<br />51607 Street Vendor Permit 10,125 10,680 30,000 10,000
<br />51608 News box Permit Fees 18,698 19,641 19,640 19,800
<br />51609 Outdoor Dining Permits 0 1,529 0 0
<br />51613 Adult-Use Cannabis Retail Phase
<br />1/Registration Application
<br />0 (2,506)0 0
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory
<br />Safety Permit
<br />344,563 339,533 370,000 388,000
<br />51616 Commercial Cannabis Testing Phase
<br />1/Registration Application
<br />0 0 1,900 1,900
<br />51617 Commercial Cannabis Testing Phase
<br />2/Regulatory Safety Permits
<br />12,530 12,968 13,000 13,000
<br />51618 Commercial Cannabis Operating Agreement
<br />Reimbursement Fees
<br />40,000 27,500 0 0
<br />51619 Commercial Cannabis Cultivation Phase
<br />1/Regst. Application
<br />20,452 2,127 1,900 5,000
<br />51620 Commercial Cannabis Manufacturing Phase
<br />1/Regst. Application
<br />18,682 6,642 1,900 5,000
<br />51621 Commercial Cannabis Distribution Phase
<br />1/Regst. Application
<br />9,923 5,735 1,900 10,000
<br />51622 Commercial Cannabis Cultivation Phase
<br />2/Rgltry Sfty Prmt
<br />190,199 78,450 100,000 100,000
<br />51623 Commercial Cannabis Manufacturing Phase
<br />2/Rgltry Sfty Prmt
<br />146,095 156,826 100,000 100,000
<br />51624 Commercial Cannabis Distribution Phase
<br />2/Rgltry Sfty Prmt
<br />226,272 285,809 250,000 250,000
<br />51703 Sewer Construction Permits 0 49,728 20,000 50,000
<br />51704 Street Construction Permits 0 1,498,648 1,400,000 1,400,000
<br />51302 Park Facility Permits 60 479 500 500
<br />51303 Special Event Permit 5,513 5,494 500 5,000
<br />Total LICENSES & PERMITS 6,766,666 8,759,436 7,358,240 9,163,200
<br />MISCELLANEOUS
<br />53331 City Events 200 137,076 150,000 50,000
<br />53409 Storage Of Weapon Fee 2,040 1,966 2,000 2,000
<br />57000 Expense Reimbursement 202,161 72,593 120,000 0
<br />57010 Miscellaneous Recoveries 550,719 1,160,647 104,000 140,000
<br />57200 Other Library Recoveries 1,317 984 500 1,000
<br />57400 Police OT Reimbursement 301,611 372,262 320,000 340,000
<br />57402 Police Miscellaneous Reimbursement 411,039 325,219 376,520 300,000
<br />57901 Indirect Cost Recovery 6,829,744 8,670,125 8,395,000 9,733,920
<br />57461 Jail Kitchen Rental 47,928 31,228 32,000 30,000
<br />57071 Sale of Land 242 0 0 0
<br />57770 Sale of Maps & Documents 113,361 157,333 110,000 125,000
<br />57991 Miscellaneous Receipts 6,024 6,701 2,000 5,300
<br />58002 Net Increase (Decrease) In Fai (8,091,179)(5,220,032)0 0
<br />57797 PWA Digital Billboards/Banners 0 0 1,180,000 100,000
<br />Total MISCELLANEOUS 375,208 5,716,102 10,792,020 10,827,220
<br />TAXES
<br />50011 Property Tax 42,146,722 45,469,142 46,343,390 48,810,310
<br />General Fund Revenue SummaryCity of Santa Ana
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