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City of Santa AnaGeneral Fund 11 Revenue Summary Table
<br />C% Change
<br />15/16 to
<br />TACTUALACTUALADOPTEDPROPOSED
<br />16/17
<br />UFY 13-14FY 14-15FY 15-16FY 16-17
<br />Taxes
<br />Business Tax11,200,93511,342,90411,490,00011,632,3231.2%
<br />Documentary Stamp Tax951,232783,795788,000800,000
<br />1.5%
<br />Half-cent Sales Tax (Safety Prop 172)2,105,4112,014,2542,280,0002,330,160
<br />2.2%
<br />Homeowner Property Tax Subvention217,532212,640230,000230,000
<br />0.0%
<br />Hotel Visitors Tax8,519,1618,983,1798,800,0009,430,000
<br />7.2%
<br />Medical Marijuana Tax001,500,0001,500,000
<br />N/A
<br />Property Tax29,484,37230,866,04531,600,00033,022,000
<br />4.5%
<br />Property Tax In Lieu VLF26,864,82427,552,57428,800,00030,096,000
<br />4.5%
<br />Santa Ana Property Tax Residual (CDA)8,407,61512,054,6916,336,5006,688,000
<br />5.5%
<br />Sales Tax42,261,08743,232,12445,500,00046,504,000
<br />2.2%
<br />Utility Users Tax25,035,49724,918,86927,780,00027,780,000
<br />0.0%
<br /> Total Taxes155,047,665161,961,075165,104,500170,012,483
<br />3.0%
<br />Intergovernmental
<br />AB109 Reimbursement144,434161,757167,558165,000
<br />N/A
<br />AB678 Ground Emerg. Transp. Reimbursement Mandate0196,84800
<br />N/A
<br />Motor Vehicle License 151,939146,610163,000165,000
<br />N/A
<br />Overhead Charge - Water 7,467,1806,926,0006,926,0006,926,000
<br />0.0%
<br />P.O.S.T. Reimbursements 21,20346,20025,00046,000
<br />84.0%
<br />Prop 1A State Unfunded Mandates01,710,70200
<br />Property Tax - Pass-through AB1290631,330694,407677,000751,000
<br />10.9%
<br />Rancho Santiago Reimbursement-PRCSA24,43320,44024,00038,700
<br />61.3%
<br />SB90 State Mandates Reimbursement 203,036858,087311,000409,305
<br />31.6%
<br />SB118627,81827,622020,797
<br />N/A
<br />Total Intergovernmental8,671,37310,788,6738,293,5588,521,802
<br />2.8%
<br />Use of Money
<br />Earnings on Investments283,118494,599600,000668,000
<br />11.3%
<br />Loss(Gain) MV on Investments429,76047,37800
<br />N/A
<br />Police Department Jail Facility Rental13,790,25511,785,03317,165,00015,980,000
<br />-6.9%
<br />PRCSA - Godinez High School(1,519)8,71729,8000
<br />-100.0%
<br />Recreation Facility Rental46,22426,45946,00026,300
<br />-42.8%
<br />Rental of Property132,216137,205136,000144,000
<br />5.9%
<br />Rental of Stadium171,495131,933175,000200,000
<br />14.3%
<br />Total Use of Money14,851,55012,631,32418,151,80017,018,300
<br />-6.2%
<br />Miscellaneous
<br />Attorney Reimbursement1,045,667910,262979,000979,000
<br />N/A
<br />City Events130,200339,905375,000340,400
<br />N/A
<br />Expense Reimbursement44,326116,43344,00046,500
<br />5.7%
<br />Expense Reimbursement - Condemn Deposit311100
<br />N/A
<br />Expense Reimbursement - SAUSD60,976000
<br />N/A
<br />Extension Request Fee0020,0000
<br />-100.0%
<br />Fire Gifts & Donations761000
<br />N/A
<br />Graffiti Enforcement Reimbursement150,000000
<br />N/A
<br />Indirect Cost Recovery1,763,7602,809,5502,200,0002,400,000
<br />9.1%
<br />Jail Kitchen Rental53,94337,89557,00033,000
<br />-42.1%
<br />Library Gifts & Donations125000
<br />N/A
<br />Miscellaneous Receipts6,7243,0391,0001,500
<br />50.0%
<br />Miscellaneous Recoveries58,36377,09563,00065,519
<br />N/A
<br />GF Summary - 1
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