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City of Santa Ana 2024 YE Retail Adult -Use Cannabis Revenue/Expenditures Report <br />Accounting Unit Description Account Type Account Description <br />MISCELLANEOUS REVENUE <br />Revenue <br />Commercial Cannabis - Cultivation Tax <br />MISCELLANEOUS REVENUE <br />Revenue <br />Commercial Cannabis - DistributionTax <br />MISCELLANEOUS REVENUE <br />Revenue <br />Commercial Cannabis - ManufacturingTax <br />MISCELLANEOUS REVENUE <br />Revenue <br />Commercial Cannabis -Testing FacilityTax <br />MISCELLANEOUS REVENUE <br />Revenue <br />Adult -Use Retail Business Cannabis Tax <br />MISCELLANEOUS REVENUE <br />Revenue <br />Cannabis Shared Manufacturer <br />CANNABIS PUBLIC BENEFIT <br />Revenue <br />Prior Year Carry Forward <br />CANNABIS PUBLIC BENEFIT <br />Revenue <br />Prior Year Carry Forward-ENC <br />CANNABIS PUBLIC BENEFIT <br />Revenue <br />Expense Reimbursement <br />CANNABIS PUBLIC BENEFIT <br />Revenue <br />Earning On Investments <br />CANNABIS PUBLIC BENEFIT <br />Revenue <br />Transfer From Fund 011 <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />CITY ATTORNEY ENFORCEMEN Expense <br />FINANCE ENFORCEMENT SERV Expense <br />FINANCE ENFORCEMENT SERV Expense <br />FINANCE ENFORCEMENT SERV Expense <br />Salaries Regular <br />Retirement -Employer Normal Cost <br />Medicare Insurance <br />Health Insurance <br />Retiree Health Benefits <br />Worker Compensation Insurance <br />Contract Services -Professional <br />IT Maintenance Charge <br />Communications- Landlines <br />Insurance Charges <br />Benefits Overhead <br />Salaries Regular <br />Salaries Overtime <br />Retirement -Employer Normal Cost <br />Actuals <br />922,217.89 <br />1, 045, 213.48 <br />273,485.16 <br />6,335.46 <br />13,464,903.69 <br />6,089.47 <br />0 <br />0 <br />22,296.90 <br />286,999.81 <br />10,484,069.52 <br />26,511,611.38 <br />163,427.16 <br />21,685.72 <br />2,331.48 <br />27,192.12 <br />3,220.89 <br />11,086.56 <br />0 <br />5,690.00 <br />871 <br />12,125.75 <br />1,732.33 <br />249,363.01 <br />84,177.51 <br />1,474.43 <br />3,817.91 <br />