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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 />57070
<br />Sale of Printed Material
<br />0
<br />694
<br />0
<br />0
<br />57470
<br />Copy of Lost Citation
<br />45
<br />20
<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 />71,016
<br />36,181
<br />60,000
<br />40,000
<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 />28,649
<br />38,111
<br />45,000
<br />45,000
<br />53747
<br />Honorary Street Naming App-Fabrication & Install
<br />1,562
<br />3,124
<br />0
<br />0
<br />53640
<br />SB330 Preliminary Application Review
<br />0
<br />1,281
<br />0
<br />0
<br />53642
<br />Public Hearing Notice
<br />198
<br />0
<br />0
<br />0
<br />53916
<br />Military Recognition Banner Program Fee
<br />0
<br />187
<br />0
<br />0
<br />53204
<br />Printing Fee
<br />0
<br />9,015
<br />7,100
<br />5,700
<br />53333
<br />Pool Rental
<br />0
<br />1,120
<br />2,000
<br />0
<br />53334
<br />Swim Lessons
<br />0
<br />91,211
<br />30,000
<br />79,000
<br />53644
<br />Mills Act Review
<br />0
<br />0
<br />7,000
<br />3,500
<br />Total CHARGES FOR SERVICES
<br />20,128,708
<br />24,145,877
<br />21,427,100
<br />24,239,570
<br />FINES
<br />55000
<br />Parking Fines
<br />4,920,275
<br />5,683,146
<br />4,900,000
<br />4,850,000
<br />55201
<br />Lost/Damaged Library Material
<br />2,345
<br />3,141
<br />2,100
<br />2,300
<br />55400
<br />Redlight Camera Program
<br />21,927
<br />1,512
<br />0
<br />0
<br />55401
<br />Court Fines Traffic
<br />241,969
<br />302,416
<br />240,000
<br />300,000
<br />55402
<br />Court Fines Non Traffic
<br />125,606
<br />124,123
<br />130,000
<br />50,000
<br />55403
<br />Tobacco Fine
<br />1,191
<br />1,666
<br />0
<br />0
<br />55600
<br />Administrative Citations
<br />442,398
<br />442,079
<br />368,000
<br />390,000
<br />55606
<br />Fireworks Admin Citations
<br />7,477
<br />395
<br />10,000
<br />1,000
<br />57900
<br />Bad Check Recoveries
<br />13,714
<br />22,980
<br />20,000
<br />22,500
<br />50050
<br />50051
<br />50053
<br />50057
<br />50058
<br />Total FINES
<br />FRANCHISE FEES
<br />Gas Utility
<br />Electrical Utility
<br />CATV Franchise Fee
<br />Refuse Franchise Fee - Commercial
<br />Refuse Franchise Fee
<br />5,776,901
<br />688,153
<br />1,709,765
<br />1,230,401
<br />594,587
<br />8,292,323
<br />6,581,458
<br />797,464
<br />1,817,086
<br />812,384
<br />120
<br />9,555,441
<br />5,670,100
<br />575,000
<br />1,800,000
<br />1,000,000
<br />0
<br />9,000,000
<br />5,615,800
<br />700,000
<br />1,900,000
<br />1,000,000
<br />0
<br />10,000,000
<br />Total FRANCHISE FEES
<br />12,515,229
<br />12,982,496
<br />12,375,000
<br />13,600,000
<br />INTERDEPARTMENTAL REVENUES
<br />56000
<br />Charges To Departments
<br />0
<br />0
<br />0
<br />6,125,000
<br />Total INTERDEPARTMENTAL REVENUES
<br />0
<br />0
<br />0
<br />6,125,000
<br />INTERGOVERNMENTAL
<br />50015
<br />Prop Tax Pass -through
<br />1,973,257
<br />2,277,134
<br />2,500,000
<br />2,500,000
<br />50501
<br />Motor Vehicle Licenses
<br />318,177
<br />383,423
<br />300,000
<br />400,000
<br />50503
<br />SB90 State Mandated Costs -Reimbursement
<br />400,841
<br />58,114
<br />85,000
<br />150,000
<br />50505
<br />POST Reimbursement
<br />480
<br />160
<br />10,000
<br />10,000
<br />50506
<br />AB109 Reimbursement
<br />591,394
<br />604,754
<br />600,000
<br />700,000
<br />57304
<br />Rancho Santiago Reimbursement/PR
<br />67,120
<br />59,262
<br />56,440
<br />61,440
<br />57791
<br />Overhead -Water
<br />4,537,900
<br />4,537,900
<br />4,537,900
<br />1,678,600
<br />12
<br />TABLE OF CONTENTS
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