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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 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />CHARGES FOR SERVICES
<br />51612
<br />Building Standards Revolving Fund
<br />2,276
<br />(299)
<br />0
<br />0
<br />52366
<br />CASp Certification Training Fund
<br />15,513
<br />16,444
<br />15,500
<br />16,000
<br />53301
<br />Center Programs
<br />131,958
<br />112,668
<br />120,000
<br />114,000
<br />53303
<br />Youth Sports
<br />44,885
<br />53,629
<br />40,000
<br />56,000
<br />53304
<br />Recreation Swim
<br />42,925
<br />11,733
<br />50,000
<br />14,000
<br />53306
<br />Adult Sports
<br />11,505
<br />14,446
<br />10,000
<br />7,000
<br />53307
<br />Youth Field Usage Fee
<br />126,199
<br />119,472
<br />100,000
<br />75,000
<br />53308
<br />Park Reservation
<br />283,347
<br />400,269
<br />340,000
<br />632,000
<br />53309
<br />Concession -Vending Machines
<br />3,250
<br />4,225
<br />3,000
<br />3,000
<br />53310
<br />Zoo Education
<br />120,251
<br />165,073
<br />120,000
<br />180,000
<br />53312
<br />Zoo Admissions
<br />1,505,703
<br />1,743,742
<br />1,600,000
<br />1,578,000
<br />53313
<br />Food Sale Concession
<br />15,709
<br />36,597
<br />20,000
<br />17,000
<br />53316
<br />Leisure Classes
<br />48,428
<br />105,417
<br />75,000
<br />100,000
<br />53318
<br />Tennis Reservation
<br />85
<br />12,138
<br />0
<br />24,000
<br />53319
<br />Recreation Staff Reimbursement
<br />54,174
<br />85,216
<br />55,000
<br />82,000
<br />53400
<br />Vehicle Release Charge
<br />153,501
<br />84,815
<br />120,000
<br />35,000
<br />53401
<br />Repo Release
<br />11,387
<br />9,122
<br />10,000
<br />10,000
<br />53403
<br />Police Report Search Fee
<br />0
<br />3,510
<br />0
<br />0
<br />53405
<br />Photo Services
<br />1,552
<br />4,964
<br />0
<br />0
<br />53407
<br />Vehicle Equipment Citation Sign -Off
<br />2,508
<br />1,840
<br />3,000
<br />2,000
<br />53410
<br />Impound/Owner Release Animal
<br />266
<br />832
<br />1,300
<br />1,500
<br />53411
<br />Jail Pay to Stay Program
<br />15,318
<br />35,497
<br />25,000
<br />75,000
<br />53415
<br />Emergency Response Reimbursement/PD
<br />688
<br />0
<br />5,000
<br />5,000
<br />53416
<br />Animal Quarantines
<br />602
<br />0
<br />1,000
<br />0
<br />53417
<br />Police Report Fee
<br />86,675
<br />47,840
<br />75,000
<br />50,000
<br />53419
<br />Firearm License Fee
<br />1,683
<br />1,950
<br />2,000
<br />1,500
<br />53420
<br />Jail Booking Fee
<br />207
<br />0
<br />0
<br />0
<br />53423
<br />Vehicle Storage Fee
<br />39,936
<br />32,001
<br />40,000
<br />30,000
<br />53509
<br />Paramedic Subscription Fee
<br />141,882
<br />148,716
<br />150,000
<br />150,000
<br />53510
<br />Paramedic Services Charge
<br />7,807,685
<br />15,006,452
<br />11,600,000
<br />15,200,000
<br />53600
<br />Building Plan Check
<br />4,285,493
<br />1,743,347
<br />2,800,000
<br />1,734,160
<br />53601
<br />Electrical Plan Check
<br />599,429
<br />401,779
<br />420,000
<br />337,120
<br />53602
<br />Plumbing Plan Check
<br />235,856
<br />99,559
<br />100,000
<br />82,740
<br />53603
<br />Mechanical Plan Check
<br />438,990
<br />230,508
<br />215,000
<br />212,000
<br />53605
<br />Landscape Plan Review
<br />21,215
<br />15,086
<br />17,000
<br />12,650
<br />53606
<br />Discretionary Application Fee
<br />290,630
<br />258,376
<br />280,000
<br />281,750
<br />53607
<br />EIR Developer Fees
<br />136,033
<br />71,580
<br />297,000
<br />167,850
<br />53613
<br />Land Use Certificate Processin
<br />915,874
<br />784,580
<br />827,000
<br />755,270
<br />53614
<br />Shopping Cart Contain Program
<br />62,838
<br />52,866
<br />44,100
<br />44,100
<br />53616
<br />Site Plan Review Charge
<br />805,052
<br />717,277
<br />645,000
<br />805,630
<br />53627
<br />PREP Fees
<br />790,342
<br />926,178
<br />750,000
<br />850,000
<br />53628
<br />Foreclosure Registration Program
<br />411,913
<br />105,741
<br />200,000
<br />225,000
<br />53901
<br />Stop Pmt/Reissue Fee
<br />237
<br />375
<br />0
<br />0
<br />53902
<br />Misc Service Charge
<br />207,175
<br />181,654
<br />0
<br />0
<br />56305
<br />Engineering Service Charge
<br />56,065
<br />17,720
<br />0
<br />0
<br />11 TABLE OF CONTENTS
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