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City of Santa Ana
<br />General Fund Revenue Summary
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />Adopted
<br />PROPOSED
<br />Code
<br />Account Description
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />53902
<br />Misc Service Charge
<br />146,259
<br />207,175
<br />0
<br />0
<br />56305
<br />Engineering Service Charge
<br />0
<br />56,065
<br />0
<br />0
<br />55200
<br />Library Fines
<br />8
<br />0
<br />0
<br />0
<br />57070
<br />Sale of Printed Material
<br />440
<br />0
<br />0
<br />0
<br />57470
<br />Copy of Lost Citation
<br />104
<br />45
<br />100
<br />100
<br />57380
<br />Friend Of Zoo Vet Contribution
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />57383
<br />Friend of Zoo Contribution
<br />83,203
<br />71,016
<br />61,750
<br />60,000
<br />57385
<br />Friend of Zoo Education Contribution
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />53741
<br />Small Cell Compliance Inspection Fee
<br />42,829
<br />28,649
<br />45,000
<br />45,000
<br />53912
<br />Lobbyist Registration Fee (initial)
<br />0
<br />0
<br />20,000
<br />0
<br />53747
<br />Honorary Street Naming App-Fabrication & Install
<br />0
<br />1,562
<br />0
<br />0
<br />53642
<br />Public Hearing Notice
<br />0
<br />198
<br />200
<br />0
<br />53204
<br />Printing Fee
<br />0
<br />0
<br />0
<br />7,100
<br />53333
<br />Pool Rental
<br />0
<br />0
<br />0
<br />2,000
<br />53334
<br />Swim Lessons
<br />0
<br />0
<br />0
<br />30,000
<br />53644
<br />Mills Act Review
<br />0
<br />0
<br />0
<br />7,000
<br />Total CHARGES FOR SERVICES
<br />17,933,843
<br />20,128,708
<br />17,445,650
<br />21,427,100
<br />FINES
<br />55000
<br />Parking Fines
<br />5,652,066
<br />4,920,275
<br />4,900,000
<br />4,900,000
<br />55201
<br />Lost/Damaged Library Material
<br />1,212
<br />2,345
<br />2,100
<br />2,100
<br />55400
<br />Redlight Camera Program
<br />2,123
<br />21,927
<br />0
<br />0
<br />55401
<br />Court Fines Traffic
<br />391,196
<br />241,969
<br />380,000
<br />240,000
<br />55402
<br />Court Fines Non Traffic
<br />8,899
<br />125,606
<br />20,000
<br />130,000
<br />55403
<br />Tobacco Fine
<br />543
<br />1,191
<br />0
<br />0
<br />55600
<br />Administrative Citations
<br />386,559
<br />442,398
<br />320,000
<br />368,000
<br />55606
<br />Fireworks Admin Citations
<br />28,095
<br />7,477
<br />25,000
<br />10,000
<br />57900
<br />Bad Check Recoveries
<br />166
<br />13,714
<br />7,000
<br />20,000
<br />Total FINES
<br />6,470,859
<br />5,776,901
<br />5,654,100
<br />5,670,100
<br />FRANCHISE FEES
<br />50050
<br />Gas Utility
<br />548,950
<br />688,153
<br />550,000
<br />575,000
<br />50051
<br />Electrical Utility
<br />1,389,714
<br />1,709,765
<br />1,400,000
<br />1,800,000
<br />50053
<br />CATV Franchise Fee
<br />1,016,032
<br />1,230,401
<br />1,000,000
<br />1,000,000
<br />50056
<br />Refuse Franchise Fee - Residential
<br />1,851,500
<br />0
<br />0
<br />0
<br />50057
<br />Refuse Franchise Fee - Commercial
<br />6,960,635
<br />594,587
<br />0
<br />0
<br />50058
<br />Refuse Franchise Fee
<br />0
<br />8,292,323
<br />8,000,000
<br />9,000,000
<br />Total FRANCHISE FEES
<br />11,766,831
<br />12,515,229
<br />10,950,000
<br />12,375,000
<br />INTERGOVERNMENTAL
<br />50015
<br />Prop Tax Pass -through
<br />1,710,385
<br />1,973,257
<br />2,170,000
<br />2,500,000
<br />50501
<br />Motor Vehicle Licenses
<br />382,815
<br />318,177
<br />300,000
<br />300,000
<br />50503
<br />SB90 State Mandated Costs -Reimbursement
<br />70,632
<br />400,841
<br />85,000
<br />85,000
<br />50505
<br />POST Reimbursement
<br />2,502
<br />480
<br />40,000
<br />10,000
<br />50506
<br />AB109 Reimbursement
<br />585,703
<br />591,394
<br />600,000
<br />600,000
<br />52365
<br />AB678 Ground Emerg. Medical Transp.(GEMT)
<br />(281,894)
<br />0
<br />0
<br />0
<br />Reim
<br />57304
<br />Rancho Santiago Reimbursement/PR
<br />34,648
<br />67,120
<br />56,440
<br />56,440
<br />9
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