|
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 />Monitoring/PILOT fees40,66569,47661,00072,000
<br />15.3%
<br />Other Library Recoveries2,7703,2602,6503,100
<br />17.0%
<br />Park Maint. Expense Reimbursement76,03762,00062,0000
<br />-100.0%
<br />Plan Check Reimbursement360,658123,753166,0000
<br />-100.0%
<br />Police Miscellaneous Reimbursements105,533(28,867)20,00020,000
<br />0.0%
<br />Police OT Reimbursement27,21120,1495,0005,000
<br />N/A
<br />Property & Evidence Recovery38,96311,81223,00011,000
<br />-52.2%
<br />Recreation Expense Reimbursement3,0676,9443,5006,300
<br />80.0%
<br />Refuse Contract Program Surcharge4,672,2184,672,3654,972,0004,972,000
<br />0.0%
<br />Refuse Program Savings Recovery1,351,5001,351,5001,352,0001,352,000
<br />0.0%
<br />Sale of Junk and Waste01,00800
<br />Sale of Land02,50000
<br />Sale of Maps and Documents13,77820,66918,61023,037
<br />23.8%
<br />Stale Dated Checks6,3459,51100
<br />N/A
<br />Storage of Weapon Fee2,6002,2005,0001,500
<br />-70.0%
<br />Write-Off of Collections0(8,337)00
<br />N/A
<br /> Total Miscellaneous10,016,22010,614,13210,429,76010,331,856
<br />-0.9%
<br />Franchise Fees
<br />CATV Franchise Fees1,337,6931,511,0351,362,0001,375,620
<br />1.0%
<br />Electrical Utility1,247,9791,345,1331,298,0001,400,000
<br />7.9%
<br />Gas Utility483,083523,231493,000533,000
<br />8.1%
<br />Total Franchise Fees3,068,7543,379,3993,153,0003,308,620
<br />4.9%
<br />Charges for Services
<br />Abandoned Vehicle Reimbursement/PBA21,546000
<br />N/A
<br />Animal Quarantines10,5726,86220,0005,000
<br />N/A
<br />Building Plan Check1,105,2451,087,2151,128,4841,292,845
<br />14.6%
<br />Building Standards Revolving fund(3,722)67,1183,250
<br />-54.3%
<br />Center Programs72,62588,17877,950138,400
<br />77.5%
<br />Code Enforcement Reimbursement80,00048900
<br />N/A
<br />Concession Vending Machines2,8843,8253,5004,200
<br />20.0%
<br />Copy of Lost Citation861310100
<br />N/A
<br />EIR Review Fees40,91269,27076,69785,610
<br />11.6%
<br />Electrical Plan Check190,493159,831192,493149,432
<br />-22.4%
<br />Emergency Response Reimbursement-PD61,24143,48260,00055,000
<br />-8.3%
<br />Engineering Service Charge900000
<br />N/A
<br />False Alarm Charge-Fire50000
<br />N/A
<br />False Alarm Charge-Police97,98483,740100,000100,000
<br />0.0%
<br />Fingerprint Card Processing Fees6900100
<br />N/A
<br />Fire Inspection Fee02600
<br />N/A
<br />Fire Range User Fees8,60014,4509,00014,450
<br />60.6%
<br />Firearm License Fee2,1752,0301,7002,000
<br />17.6%
<br />Food Sale Concession33,60033,60036,40034,400
<br />-5.5%
<br />Friend of Zoo Contribution44,78454,74243,65030,000
<br />-31.3%
<br />Friend of Zoo Education Contribution040,00040,00040,000
<br />0.0%
<br />Friend of Zoo Vet Contribution20,00020,00020,00020,000
<br />0.0%
<br />Hazardous Material Discloser Fees5888621,0001,000
<br />0.0%
<br />Impound/Owner Release Animals4,8142,4085,0001,500
<br />-70.0%
<br />Jail Booking Fee0450270,00050,000
<br />N/A
<br />Jail Pay to Stay Program00200,75050,000
<br />N/A
<br />Land Use Certificate Processing Fee290,847376,589428,729307,705
<br />-28.2%
<br />Landscape Plan Review14,27810,0975,2156,571
<br />26.0%
<br />Leisure Classes403,443325,251590,000289,100
<br />-51.0%
<br />Library Fines64,83555,43566,00053,400
<br />-19.1%
<br />GF Summary - 2
<br />
<br />
|