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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 />Street Vendor Permit15,6864,02122,33022,665
<br />1.5%
<br />Tobacco Permits175,927173,228177,000178,000
<br />0.6%
<br /> Total Licenses & Permits3,286,8985,331,9654,756,9674,654,774
<br />-2.1%
<br />Fines
<br />Administrative Citations/Comm Pres207,748136,151228,000106,533
<br />-53.3%
<br />Bad Check Recoveries19,68022,92822,00025,000
<br />13.6%
<br />Court Fines - Non-Traffic75,98742,859111,00075,000
<br />-32.4%
<br />Court Fines - Traffic299,833139,896300,000250,000
<br />-16.7%
<br />Foreclosed Properties Fines041,14900
<br />Lost /Damaged Library Materials9,27011,14410,5008,900
<br />-15.2%
<br />Lost/Damaged Uncatalogued Materials301400
<br />N/A
<br />Medical Marijuana Administratvie Citation05,000012,023
<br />N/A
<br />Parking Fines3,949,5974,378,5514,700,0004,400,000
<br />-6.4%
<br />Redlight Camera Program2,402,2281,126,852250,0000
<br />-100.0%
<br />Tobacco Fine001,0000
<br />-100.0%
<br /> Total Fines6,964,3735,904,5455,622,5004,877,456
<br />-13.3%
<br />Transfers-In
<br />Transfer from Select Street Construction012,79900
<br />N/A
<br />Transfer from PWA Administration Fund100,847000
<br />N/A
<br />Transfer from PWA Engineering121,375000
<br />N/A
<br />Transfer from Building Maintenance98,059000
<br />N/A
<br />Total Transfers-In320,28112,79900N/A
<br />TOTAL GENERAL FUND 11211,499,355220,172,347225,813,258228,970,0001.4%
<br />GF Summary - 4
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