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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />50011 Property Tax 45,469,142 47,000,866 48,810,310 50,037,650
<br />50012 Santa Ana Residual 10,724,632 11,416,888 10,750,000 11,923,700
<br />50015 Prop Tax Pass-through 1,973,257 2,277,134 2,500,000 2,500,000
<br />50016 Prop Tax-In Lieu VLF 40,237,627 42,756,250 44,009,010 45,839,560
<br />50020 Sales Tax 61,068,452 59,808,691 61,682,950 59,908,190
<br />50021 Half-Cent Sales Tax (Safety) 2,806,561 2,509,443 2,800,000 2,800,000
<br />50022 Sales Tax Measure X 86,849,805 83,602,679 85,632,610 83,953,880
<br />50030 Hotel Visitor's Tax 10,477,648 9,506,727 9,500,000 9,500,000
<br />50031 Utility User Tax-Electric 16,680,098 17,772,193 16,800,000 18,800,000
<br />50032 Utility User Tax-Gas 4,475,838 3,199,543 3,300,000 3,300,000
<br />50033 Utility User Tax-Telephone 4,150,761 4,085,954 3,900,000 3,750,000
<br />50034 Utility User Tax-Water 3,237,043 3,431,772 3,300,000 3,400,000
<br />50045 Business Tax 16,289,675 16,849,611 16,200,000 17,500,000
<br />50046 Medical Marijuana Taxes 614,995 397,539 375,000 350,000
<br />50050 Gas Utility 688,153 797,464 575,000 700,000
<br />50051 Electrical Utility 1,709,765 1,817,086 1,800,000 1,900,000
<br />50053 CATV Franchise Fee 1,230,401 812,384 1,000,000 1,000,000
<br />50057 Refuse Franchise Fee – Commercial 594,587 120 0 0
<br />50058 Refuse Franchise Fee 8,292,323 9,555,441 9,000,000 10,000,000
<br />50100 Commercial Cannabis - Cultivation Tax 978,401 922,218 675,000 950,000
<br />50101 Commercial Cannabis - Distribution Tax 765,766 1,045,213 725,000 1,125,000
<br />50102 Commercial Cannabis - Manufacturing Tax 375,701 273,485 250,000 270,000
<br />50103 Commercial Cannabis - Testing Facility Tax 5,708 6,335 5,000 5,000
<br />50104 Adult-Use Retail Business Cannabis Tax 14,790,695 13,464,904 12,500,000 9,951,460
<br />50117 Cannabis Shared Manufacturer 11,500 6,089 0 0
<br />50200 Documentary Stamp Tax 1,001,788 1,252,105 800,000 1,200,000
<br />50201 Homeowner Prop Tax Subvention 184,514 178,549 182,000 180,000
<br />50501 Motor Vehicle Licenses 318,177 383,423 300,000 400,000
<br />53902 Misc Service Charge 1,856 6,034 0 0
<br />53916 Military Recognition Banner Program Fee 0 187 0 0
<br />55000 Parking Fines (64) 0 0 0
<br />57000 Expense Reimbursement 2,375 0 0 0
<br />57010 Miscellaneous Recoveries 181,789 228,849 75,000 150,000
<br />57020 SEIU Leave Reimbursement 0 74,992 0 0
<br />57070 Sale of Printed Material 0 694 0 0
<br />57892 Fraud Recovery-Restitution 3,642 0 0 0
<br />57901 Indirect Cost Recovery 8,670,125 9,250,093 9,733,920 11,375,920
<br />57960 Rental Of Property 191,110 183,420 205,000 180,000
<br />57996 Settlements 270,069 0 0 0
<br />58000 Earning On Investments 4,522,473 5,813,347 2,150,000 3,250,000
<br />58002 Net Increase (Decrease) In Fai (5,220,032) 0 0 0
<br />58005 Investment Income-Trustee 443,548 733,982 0 0
<br />SUBTOTAL REVENUES 345,069,905 351,421,706 349,535,800 356,200,360
<br />TOTAL 345,069,905 351,421,706 349,535,800 356,200,360
<br />GENERAL FUND
<br />MISCELLANEOUS REVENUE ACCOUNTING UNIT
<br />MISCELLANEOUS REVENUE 01102002
<br />107
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