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50012 Santa Ana Residual 11,033,858 10,724,632 11,000,000 10,750,000
<br />50016 Prop Tax-In Lieu VLF 37,849,600 40,237,627 42,044,300 44,009,010
<br />50030 Hotel Visitor's Tax 7,494,715 10,477,648 8,500,000 9,500,000
<br />50031 Utility User Tax-Electric 13,722,961 16,680,098 15,100,000 16,800,000
<br />50032 Utility User Tax-Gas 3,269,163 4,475,838 3,200,000 3,300,000
<br />50033 Utility User Tax-Telephone 4,481,448 4,150,761 4,000,000 3,900,000
<br />50034 Utility User Tax-Water 3,370,929 3,237,043 3,500,000 3,300,000
<br />50045 Business Tax 15,707,535 16,289,675 15,000,000 16,200,000
<br />50046 Medical Marijuana Taxes 843,884 614,995 528,000 375,000
<br />50200 Documentary Stamp Tax 1,524,501 1,001,788 1,000,000 800,000
<br />50201 Homeowner Prop Tax Subvention 182,115 184,514 182,000 182,000
<br />50020 Sales Tax 62,611,039 61,068,452 64,715,400 61,682,950
<br />50021 Half-Cent Sales Tax (Safety)2,690,106 2,806,561 2,871,200 2,800,000
<br />50100 Commercial Cannabis - Cultivation Tax 1,273,815 978,401 229,000 675,000
<br />50101 Commercial Cannabis - Distribution Tax 864,130 765,766 124,000 725,000
<br />50102 Commercial Cannabis - Manufacturing Tax 222,652 375,701 58,000 250,000
<br />50103 Commercial Cannabis - Testing Facility Tax 34,120 5,708 5,000 5,000
<br />50104 Adult-Use Retail Business Cannabis Tax 20,590,145 14,790,695 15,116,130 12,500,000
<br />50022 Sales Tax Measure X 86,003,001 86,849,805 88,616,400 85,632,610
<br />50117 Cannabis Shared Manufacturer 0 11,500 0 0
<br />Total TAXES 315,916,438 321,196,350 322,132,820 322,196,880
<br />TRANSFERS-IN
<br />59000 Transfer From Fund 029-Gax Tax 0 0 10,000 10,000
<br />59000 Transfer From Fund 069 0 0 150,000 0
<br />Total TRANSFERS-IN 0 0 160,000 10,000
<br />USE OF MONEY
<br />58000 Earning On Investments 896,883 4,522,473 700,000 2,150,000
<br />57361 Recreation Facility Rental 30,239 106,865 55,000 100,000
<br />57362 Rental Of Stadium 95,522 186,005 175,000 160,000
<br />57460 Jail Revenue Facility - PD 1,460 3,212 2,500 3,500
<br />57462 Jail Revenue Facility - US Marshals 12,970,735 12,054,185 13,000,000 11,250,000
<br />57463 Jail Revenue Facility - Bureau of Prisons 836,615 664,390 900,000 650,000
<br />57464 Jail Revenue Facility - US Marshals San Diego 3,504,740 2,864,995 3,600,000 2,250,000
<br />57960 Rental Of Property 203,156 191,110 224,000 205,000
<br />57390 PRCSA Godinez High School 8,854 5,761 0 0
<br />Total USE OF MONEY 18,548,205 20,598,996 18,656,500 16,768,500
<br />TOTAL GENERAL FUND USES 384,820,741 402,580,891 400,938,670 406,527,340
<br />General Fund Revenue SummaryCity of Santa Ana
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