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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 />57791
<br />Overhead -Water
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />Total INTERGOVERNMENTAL
<br />7,042,691
<br />7,889,169
<br />7,789,340
<br />8,089,340
<br />LICENSES & PERMITS
<br />51001
<br />Bingo Licenses
<br />125
<br />130
<br />0
<br />0
<br />51002
<br />Dog Licenses
<br />590,603
<br />538,279
<br />625,000
<br />600,000
<br />51003
<br />Dog Licenses -Civic Collections Inc
<br />28
<br />0
<br />0
<br />0
<br />51004
<br />Bus Shelter Fees
<br />37,500
<br />0
<br />0
<br />0
<br />51301
<br />Filming Permits
<br />20,664
<br />3,635
<br />1,000
<br />5,000
<br />51401
<br />Alarm Permit Fees
<br />63,494
<br />104,428
<br />100,000
<br />90,000
<br />51402
<br />Street Closure Permits
<br />27,106
<br />13,737
<br />20,000
<br />10,000
<br />51403
<br />Tobacco Permits
<br />141,961
<br />177,059
<br />140,000
<br />140,000
<br />51501
<br />Fireworks Stand Permits
<br />(11,639)
<br />12,298
<br />0
<br />0
<br />51600
<br />General Plan Update Surcharge
<br />160,206
<br />188,445
<br />191,000
<br />170,000
<br />51601
<br />Building Permits
<br />1,989,242
<br />2,357,858
<br />1,760,000
<br />2,800,000
<br />51602
<br />Plumbing Permits
<br />432,081
<br />528,713
<br />405,000
<br />550,000
<br />51603
<br />Electrical Permits
<br />1,124,237
<br />1,228,894
<br />930,000
<br />1,290,000
<br />51604
<br />Heating Permits
<br />635,032
<br />830,506
<br />525,000
<br />860,000
<br />51605
<br />Occupancy Permits
<br />411,800
<br />201,677
<br />210,000
<br />160,000
<br />51606
<br />Grading Permits
<br />101,114
<br />74,495
<br />140,000
<br />130,000
<br />51607
<br />Street Vendor Permit
<br />10,125
<br />10,680
<br />30,000
<br />10,000
<br />51608
<br />News box Permit Fees
<br />18,698
<br />19,641
<br />19,640
<br />19,800
<br />51609
<br />Outdoor Dining Permits
<br />0
<br />1,529
<br />0
<br />0
<br />51613
<br />Adult -Use Cannabis Retail Phase 1/Registration
<br />0
<br />(2,506)
<br />0
<br />0
<br />Application
<br />51614
<br />Adult -Use Cannabis Retail Phase 2/Regulatory
<br />344,563
<br />339,533
<br />370,000
<br />388,000
<br />Safety Permit
<br />51616
<br />Commercial Cannabis Testing Phase 1/Registration
<br />0
<br />0
<br />1,900
<br />1,900
<br />Application
<br />51617
<br />Commercial Cannabis Testing Phase 2/Regulatory
<br />12,530
<br />12,968
<br />13,000
<br />13,000
<br />Safety Permits
<br />51618
<br />Commercial Cannabis Operating Agreement
<br />40,000
<br />27,500
<br />0
<br />0
<br />Reimbursement Fees
<br />51619
<br />Commercial Cannabis Cultivation Phase 1/Regst.
<br />20,452
<br />2,127
<br />1,900
<br />5,000
<br />Application
<br />51620
<br />Commercial Cannabis Manufacturing Phase
<br />18,682
<br />6,642
<br />1,900
<br />5,000
<br />1/Regst. Application
<br />51621
<br />Commercial Cannabis Distribution Phase 1/Regst.
<br />9,923
<br />5,735
<br />1,900
<br />10,000
<br />Application
<br />51622
<br />Commercial Cannabis Cultivation Phase 2/Rgltry
<br />190,199
<br />78,450
<br />100,000
<br />100,000
<br />Sfty Prmt
<br />51623
<br />Commercial Cannabis Manufacturing Phase
<br />146,095
<br />156,826
<br />100,000
<br />100,000
<br />2/Rgltry Sfty Prmt
<br />51624
<br />Commercial Cannabis Distribution Phase 2/Rgltry
<br />226,272
<br />285,809
<br />250,000
<br />250,000
<br />Sfty Prmt
<br />51703
<br />Sewer Construction Permits
<br />0
<br />49,728
<br />20,000
<br />50,000
<br />51704
<br />Street Construction Permits
<br />0
<br />1,498,648
<br />1,400,000
<br />1,400,000
<br />51302
<br />Park Facility Permits
<br />60
<br />479
<br />500
<br />500
<br />51303
<br />Special Event Permit
<br />5,513
<br />5,494
<br />500
<br />5,000
<br />Total LICENSES & PERMITS
<br />6,766,666
<br />8,759,436
<br />7,358,240
<br />9,163,200
<br />MISCELLANEOUS
<br />53331
<br />City Events
<br />200
<br />137,076
<br />150,000
<br />50,000
<br />10
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