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City of Santa Ana
<br />General Fund Revenues
<br />Summary
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />REVISED
<br />PROPOSED
<br />Cod.
<br />Account Dcxrlption
<br />FY 18.19
<br />FY 19.20
<br />FY 20.21
<br />FY 21.22
<br />CHARGES FOR SERVICES
<br />51612
<br />Building Siandams Revolving F
<br />18.353
<br />(7.091)
<br />9200
<br />9.200
<br />5236d
<br />CASp Ccrhkahon Training Fonu
<br />16.517
<br />15.544
<br />11
<br />0
<br />53201
<br />Passport Fees
<br />0
<br />1
<br />0
<br />0
<br />b3202
<br />'_ibrary Microfiene Rentals
<br />1.3s3
<br />1. /81
<br />s00
<br />0
<br />53203
<br />Library Video Rentals
<br />2953
<br />1.632
<br />2.4 UU
<br />U
<br />.,201
<br />Cemer rrograms
<br />94./,12
<br />32.8,12
<br />0
<br />60.106
<br />53303
<br />Yor:Th $p(rftg
<br />53,n49
<br />iJ,93n
<br />0
<br />i0,500
<br />5:i3114
<br />r'uul [;hnuJes
<br />23,72[i
<br />2[1,79r1
<br />11
<br />11
<br />53gr17
<br />YOuln 7cli [Jsdi)p I CO
<br />58,167
<br />56425
<br />11
<br />5_5,600
<br />53300
<br />Par, Reservation
<br />185.927
<br />130.304
<br />0
<br />133.000
<br />53509
<br />Conossion-Vending M,101111Ca
<br />3.900
<br />3.9r10
<br />2.900
<br />2.900
<br />53310
<br />Zoo EdLIC11hOn
<br />190.647
<br />73.815
<br />0
<br />77,5D0
<br />53312
<br />Zoo Aomissio is
<br />L132496
<br />712.631
<br />300.000
<br />1 046.900
<br />53313
<br />Food Sale Concesenn
<br />23.021
<br />15.857
<br />0
<br />25.200
<br />53315
<br />STarllum Spacial Faes
<br />S7ti
<br />U
<br />0
<br />U
<br />]i31h
<br />226,5l]
<br />112,24/
<br />11
<br />1f2,1110
<br />S3318
<br />Tannl.� Resevation
<br />i1.233
<br />28,414
<br />0
<br />0
<br />91lt',4
<br />KCErcalinn 5'.:lll KniiTbr.raGllP:nl
<br />645714
<br />3l 0J9
<br />v741111
<br />J74110
<br />D3400
<br />WHO, Kcic,uc Cloljfl
<br />88439
<br />61.002
<br />8J.000
<br />90.000
<br />53401
<br />Rapu Release
<br />12.990
<br />11.085
<br />14.000
<br />11,000
<br />53402
<br />Paramedic Subscription Fcn
<br />29
<br />0
<br />1)
<br />0
<br />53101
<br />Fingerprint Card Process Fee
<br />0
<br />t)
<br />100
<br />U
<br />53405
<br />Pho',c Services
<br />0
<br />0
<br />100
<br />0
<br />$i407
<br />VehN; Fqu¢ime it(ITM011 Slg
<br />5.)41
<br />4.76O
<br />6.000
<br />:1.000
<br />511118
<br />hire Hnnge user Fefi
<br />M0
<br />811D
<br />1,111111
<br />1,I1a11
<br />e 410
<br />In)peundiOwn1 r Release A0111131
<br />2.i68
<br />1.161
<br />1 non
<br />1300
<br />534'. 1
<br />J, i1 P,, 1u S'.ny Prurlr,,nr
<br />70,770
<br />58,500
<br />80,000
<br />15,000
<br />33413
<br />Pul cc Fals(=Alarm ChapJc
<br />523
<br />77
<br />95jinn
<br />95,000
<br />534,5
<br />FrnCrgCnry Ruuu rsu RcanOursumc
<br />3,660
<br />V7
<br />55,000
<br />25,000
<br />53416
<br />AnrnA 01.101anllncs
<br />2.333
<br />95,
<br />2.000
<br />1.000
<br />53417
<br />Police Rcpori Fcc
<br />129.783
<br />182.328
<br />1G0900
<br />75.000
<br />53119
<br />Firearm Lice is& Fee
<br />2.017
<br />1.946
<br />2.800
<br />2.600
<br />53120
<br />Jail Booking Fee
<br />20389
<br />10.776
<br />16.000
<br />10.000
<br />59423
<br />Vsh des Sn:rege Fee
<br />F,1.150
<br />3h,H2S
<br />2Pi,000
<br />21i,01111
<br />es709
<br />F'afan)ed.c 5ubscnptio i Fee
<br />1 (S. t
<br />162.92/
<br />1 r0.000
<br />195.000
<br />5351n
<br />Paramedic Services ChalrJe
<br />5,1 O4445
<br />7,1 HH,ti51
<br />S,SOgnno
<br />h..j75,nnn
<br />5i5.....H
<br />1,1120
<br />%.?95
<br />1,Snn
<br />1.51111
<br />53500
<br />3u1ld1ng F`larl Cncok
<br />2,58G.345
<br />2,957.026
<br />1.880,000
<br />1.925,800
<br />33601
<br />Electr.cal Plan Check
<br />375.168
<br />382.672
<br />280900
<br />312.GD0
<br />53602
<br />Plumbing Plan Check
<br />136.841
<br />191.675
<br />136.500
<br />141.300
<br />53603
<br />Mechanical Plan Check
<br />264.082
<br />317.716
<br />186.G00
<br />210100
<br />�, 60,
<br />'_andscape Plan Review
<br />22442
<br />2�.9/0
<br />24.000
<br />2s.200
<br />5.1606
<br />Di=.crationary Appl!ralion Fea
<br />403WO
<br />'On.G:i1
<br />370,000
<br />404,501)
<br />5:iF117
<br />EIH Uevelnper Fees
<br />94,-154
<br />-114,5F5
<br />95,111111
<br />H11,750
<br />Ji61 i
<br />Land Vs_ [:,:rtlfir ate Proressm
<br />pnp, �6�
<br />p12.146
<br />aS2 S00
<br />1t12_500
<br />535,4
<br />Slwpl,in9 C,rt Cunt,irr Pq+ggvrn
<br />50,874
<br />43,979
<br />44,100
<br />44,100
<br />5361 '
<br />0
<br />City Council 24 - 13 5/18/2021
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