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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 />Total INTERGOVERNMENTAL
<br />7,889,169
<br />7,920,746
<br />8,089,340
<br />5,500,040
<br />LICENSES & PERMITS
<br />51001
<br />Bingo Licenses
<br />130
<br />136
<br />0
<br />0
<br />51002
<br />Dog Licenses
<br />538,279
<br />432,576
<br />600,000
<br />500,000
<br />51301
<br />Filming Permits
<br />3,635
<br />4,673
<br />5,000
<br />5,000
<br />51401
<br />Alarm Permit Fees
<br />104,428
<br />58,295
<br />90,000
<br />60,000
<br />51402
<br />Street Closure Permits
<br />13,737
<br />11,089
<br />10,000
<br />10,000
<br />51403
<br />Tobacco Permits
<br />177,059
<br />174,724
<br />140,000
<br />140,000
<br />51501
<br />Fireworks Stand Permits
<br />12,298
<br />(8,221)
<br />0
<br />0
<br />51600
<br />General Plan Update Surcharge
<br />188,445
<br />182,232
<br />170,000
<br />180,000
<br />51601
<br />Building Permits
<br />2,357,858
<br />2,648,176
<br />2,800,000
<br />1,928,120
<br />51602
<br />Plumbing Permits
<br />528,713
<br />547,981
<br />550,000
<br />318,580
<br />51603
<br />Electrical Permits
<br />1,228,894
<br />1,320,905
<br />1,290,000
<br />753,330
<br />51604
<br />Heating Permits
<br />830,506
<br />803,457
<br />860,000
<br />345,170
<br />51605
<br />Occupancy Permits
<br />201,677
<br />158,567
<br />160,000
<br />204,870
<br />51606
<br />Grading Permits
<br />74,495
<br />118,807
<br />130,000
<br />63,860
<br />51607
<br />Street Vendor Permit
<br />10,680
<br />8,955
<br />10,000
<br />12,500
<br />51608
<br />News box Permit Fees
<br />19,641
<br />19,534
<br />19,800
<br />5,000
<br />51609
<br />Outdoor Dining Permits
<br />1,529
<br />885
<br />0
<br />0
<br />51613
<br />Adult -Use Cannabis Retail Phase 1/Registration
<br />(2,506)
<br />7,548
<br />0
<br />0
<br />Application
<br />51614
<br />Adult -Use Cannabis Retail Phase 2/Regulatory
<br />339,533
<br />410,154
<br />388,000
<br />375,000
<br />Safety Permit
<br />51616
<br />Commercial Cannabis Testing Phase 1/Registration
<br />0
<br />0
<br />1,900
<br />0
<br />Application
<br />51617
<br />Commercial Cannabis Testing Phase 2/Regulatory
<br />12,968
<br />13,500
<br />13,000
<br />13,000
<br />Safety Permits
<br />51618
<br />Commercial Cannabis Operating Agreement
<br />27,500
<br />0
<br />0
<br />0
<br />Reimbursement Fees
<br />51619
<br />Commercial Cannabis Cultivation Phase 1/Regst.
<br />2,127
<br />8,793
<br />5,000
<br />4,000
<br />Application
<br />51620
<br />Commercial Cannabis Manufacturing Phase
<br />6,642
<br />6,001
<br />5,000
<br />6,000
<br />1/Regst. Application
<br />51621
<br />Commercial Cannabis Distribution Phase 1/Regst.
<br />5,735
<br />24,833
<br />10,000
<br />12,500
<br />Application
<br />51622
<br />Commercial Cannabis Cultivation Phase 2/Rgltry
<br />78,450
<br />154,448
<br />100,000
<br />120,000
<br />Sfty Prmt
<br />51623
<br />Commercial Cannabis Manufacturing Phase
<br />156,826
<br />155,655
<br />100,000
<br />125,000
<br />2/Rgltry Sfty Prmt
<br />51624
<br />Commercial Cannabis Distribution Phase 2/Rgltry
<br />285,809
<br />390,567
<br />250,000
<br />300,000
<br />Sfty Prmt
<br />51703
<br />Sewer Construction Permits
<br />49,728
<br />49,369
<br />50,000
<br />55,000
<br />51704
<br />Street Construction Permits
<br />1,498,648
<br />1,403,367
<br />1,400,000
<br />1,420,000
<br />51302
<br />Park Facility Permits
<br />479
<br />473
<br />500
<br />150
<br />51303
<br />Special Event Permit
<br />5,494
<br />4,332
<br />5,000
<br />9,000
<br />51709
<br />CIP Construction Permit Oversight Deposit
<br />0
<br />0
<br />0
<br />58,000
<br />Total LICENSES & PERMITS
<br />8,759,436
<br />9,111,811
<br />9,163,200
<br />7,024,080
<br />MISCELLANEOUS
<br />53331
<br />City Events
<br />137,076
<br />174,148
<br />50,000
<br />55,000
<br />53409
<br />Storage Of Weapon Fee
<br />1,966
<br />2,218
<br />2,000
<br />2,000
<br />57000
<br />Expense Reimbursement
<br />72,593
<br />128,631
<br />0
<br />0
<br />13
<br />TABLE OF CONTENTS
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