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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 />Library Meeting Room Rental303715550400
<br />-27.3%
<br />Library Microfiche Rentals495340400200
<br />N/A
<br />Library Video Rentals10,5568,0779,5506,900
<br />-27.7%
<br />Mechanical Plan Check105,383103,48596,480121,337
<br />25.8%
<br />Miscellaneous Service Charge23,04549,65671,00059,248
<br />-16.6%
<br />Mitigation Monitoring Fee1,0823584000
<br />N/A
<br />Non-Resident Library Card Fee1,9351,3071,5501,300
<br />-16.1%
<br />OCFA Admin Processing Fee1,0951,6201,3201,381
<br />N/A
<br />Paramedic Service Charge2,656,8633,293,4053,141,5003,415,637
<br />8.7%
<br />Paramedic Subscription Fee157,715165,035217,000219,170
<br />1.0%
<br />Park Reservation248,920297,577257,450300,500
<br />16.7%
<br />Passport Fee9,67510,1759,8000
<br />-100.0%
<br />Photo Services1,1089631,000500
<br />-50.0%
<br />Plumbing Plan Check91,21657,76373,84045,966
<br />-37.7%
<br />Police Report Fee143,992162,442140,000160,000
<br />14.3%
<br />Pool Charges28,29130,17531,40031,000
<br />-1.3%
<br />Project Coordination Charge47,35140902,417
<br />N/A
<br />Recreation Staff Reimbursement92,25180,30984,05080,700
<br />-4.0%
<br />Repo Release8,18011,4408,0009,000
<br />12.5%
<br />Residential Inspection Surcharge (PREP)549,008557,090555,000629,809
<br />13.5%
<br />Sale of Printed Materials1317781,0001,000
<br />0.0%
<br />Shopping Cart Containment Program39,385041,41040,600
<br />-2.0%
<br />Site Plan Review Charge845,022656,905506,616716,144
<br />41.4%
<br />Stop pay/Reissue fees353395150150
<br />N/A
<br />Street and Alley Repair3,1383,1583,0003,000
<br />0.0%
<br />Tennis Reservations49,03944,00044,00053,300
<br />21.1%
<br />Variance Fees299,402218,611208,221148,685
<br />-28.6%
<br />Vehicle Equipment Citation Sign-Off7,4305,9285,0007,000
<br />40.0%
<br />Vehicle Release Charge86,590114,790125,00091,000
<br />-27.2%
<br />Vehicle Storage Fee00060,000
<br />N/A
<br />Youth Field Usage Fee63,47575,19972,55082,600
<br />13.9%
<br />Youth Sports17,13926,31421,10030,000
<br />42.2%
<br />Zoo Admissions1,031,190988,6941,100,0001,100,000
<br />0.0%
<br />Zoo Education82,633102,35289,15091,700
<br />2.9%
<br /> Total Charges for Services9,272,2429,548,43610,301,17310,244,709
<br />-0.5%
<br />Licenses and Permits
<br />Alarm Permit Fees92,65897,66295,00095,000
<br />0.0%
<br />Bingo Licenses10010000N/A
<br />Building Permits772,8701,157,7661,440,2061,426,154
<br />-1.0%
<br />Bus Shelter Fees200,000185,749204,000150,000
<br />-26.5%
<br />Dog Licenses659,881605,956707,000560,000
<br />-20.8%
<br />Dog Licenses - CCI95,93380,601101,000125,336
<br />24.1%
<br />Electrical Permits321,672646,162563,195680,418
<br />20.8%
<br />Filming Permit6,3644,6204,9506,500
<br />31.3%
<br />Fireworks Stands Permits7,0007,90007,700
<br />N/A
<br />General Plan Update Surcharge99,796116,312124,490127,636
<br />2.5%
<br />Grading Permits48,20933,44435,24021,042
<br />-40.3%
<br />Heating Permits174,489295,041290,827420,524
<br />44.6%
<br />Medical Marijuana Regist. & Reg. Safety01,068,080242,0000
<br />N/A
<br />MMD Requlatory Safety Permit0120,8600169,204
<br />N/A
<br />Newsbox Permit Fees47,43726,96727,00027,000
<br />0.0%
<br />Occupancy Permits399,441405,401427,459362,508
<br />-15.2%
<br />Outdoor Dining Permits01,2091,0002,000
<br />100.0%
<br />Plumbing Permits163,980296,764289,270268,086
<br />-7.3%
<br />Street Closure Permit5,4554,1225,0005,000
<br />0.0%
<br />GF Summary - 3
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