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City of Santa Ana
<br />General Fund Revenue Summary
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />REVISED
<br />PROPOSED
<br />Code
<br />Account Description
<br />FY 18.19
<br />FY 10.20
<br />FY20.21
<br />FY 21.22
<br />b3G2/
<br />F'rttY FEe6
<br />liG1.21/
<br />/63.3(/
<br />GO 1.UW
<br />Gul.uuu
<br />Sti6)8
<br />Forerdosure Registration Progr
<br />)31980
<br />149.093
<br />185.000
<br />18S.000
<br />,.17(J7
<br />STreEt S Alley Repair
<br />1,75 1
<br />❑
<br />11
<br />II
<br />53901
<br />S!no Pn1vKPiss,w I (=0
<br />149
<br />90
<br />29n
<br />200
<br />53902
<br />Ml9r, 5,MC, CMnle
<br />150,102
<br />1,342
<br />0
<br />0
<br />58=1Q5
<br />E ,ptwt-, ntl S:Iviu: Cllam(-
<br />0
<br />1.872
<br />j onn
<br />0
<br />55200
<br />-iomly Fincs
<br />38450
<br />28.695
<br />31 G00
<br />0
<br />57070
<br />Sale of Printed Material
<br />20
<br />202
<br />1.000
<br />G00
<br />S7470
<br />Copy of Lost Citation
<br />47
<br />104
<br />1 G0
<br />100
<br />57380
<br />Friend Of Zoo Vet Cc itr.b,uon
<br />60.000
<br />60.000
<br />30.000
<br />G0.000
<br />57383
<br />Friend of Zoo Contri6utic i
<br />73.390
<br />10.769
<br />10.000
<br />S8.800
<br />5738 5
<br />FOenrl of Z;io Education Conn
<br />40,000
<br />40,000
<br />20,000
<br />40.000
<br />5:174f)
<br />.,in:d Cm11 App Fuo Iul City P31..I.Lu _:
<br />0
<br />if
<br />111(I,Illlfl
<br />if
<br />]-3141
<br />$Illo11 Coll C,lllpllunup IIl%rcr.tiol I CO
<br />b
<br />1.4445
<br />2].000
<br />1.0.000
<br />Total CHARGES FOR SERVICES
<br />14,191,305
<br />16,939,593
<br />11,390,507
<br />14,179,600
<br />FINES
<br />550,30
<br />Parking Fincs
<br />4441.164
<br />5.111477
<br />4.900/000
<br />4.000.000
<br />55201
<br />-osvDamaged Library Material
<br />4510
<br />3.317
<br />3.700
<br />5.000
<br />bb100
<br />REdllght Camera PrGgrem
<br />4bb14
<br />b.13/
<br />0
<br />0
<br />55401
<br />Coon Fines Traffic,
<br />$3$.503
<br />:568.5N'
<br />4)).150
<br />3>0.000
<br />Sb1112
<br />Cri111 hlnEs NLn I rArt r.
<br />1112,8611
<br />b3,b15
<br />91,11011
<br />1t).uUO
<br />a5403
<br />Tohaa-0 FInr
<br />1414
<br />0
<br />1,000
<br />0
<br />SSfilln
<br />AOu....... l- (Ak,lu ,
<br />1111419
<br />%57,NN1
<br />1N0,11011
<br />155,1)1111
<br />556r15
<br />MCt11LJ Mnr,..ivana A11111111s1111l:.vr: Cibll:.on
<br />60i,800
<br />59.081
<br />5.nnfl
<br />0
<br />55000
<br />FirCWOrkS Aam'.n Citations
<br />15.147
<br />28.584
<br />23.500
<br />48.000
<br />57900
<br />Bad Check Recoveries
<br />23.399
<br />15.102
<br />23.000
<br />1.000
<br />Total FINES
<br />S,408,811
<br />5,902.956
<br />5,634,350
<br />5.460,000
<br />FRANCHISE FEES
<br />50050
<br />Cas Utility
<br />403,835
<br />432.21it1
<br />404,700
<br />41S.700
<br />bt1051
<br />I I: rt, -A Utility
<br />1 21'i .9111
<br />1 19h.%16
<br />1.98/.500
<br />1 J16.100
<br />b0073
<br />CAIV rrnnpllg� het
<br />1445,3/6
<br />1,09H,136
<br />1,491,100
<br />1,13/,(00
<br />5f11KR
<br />R,-1 ea, Frnn.:hlsn Fri.- Ro.idcnlia
<br />f1
<br />f1
<br />J151,5n0
<br />t 1151 50n
<br />50057
<br />RCF-iI Lrrilflr.11i`C FCC -COITIInCIL1,11
<br />D
<br />G
<br />6.(11352t11J
<br />6.7t111.)G(I
<br />Total FRANCHISE FEES
<br />3.084.447
<br />2.726.202
<br />11.926.000
<br />11.521.000
<br />INTERGOVERNMENTAL
<br />SIM
<br />ruq, Tnx r>s-. ❑....
<br />-1,1s0,207
<br />1,370,5M
<br />1,53H,bltl
<br />-1.75:1,341)
<br />pn}IJ1
<br />Mnlnr V"[Wl"LlCcrr;rS
<br />1G2.3e1
<br />26/.29/
<br />1/1J400
<br />203.100
<br />50503
<br />SR90 Stote M; r,f],led Costs-Rc'.m
<br />104,51g
<br />905,960
<br />00,000
<br />38,000
<br />50505
<br />POST Raimborselrenl
<br />42290
<br />57.643
<br />15.380
<br />40.000
<br />50506
<br />AB100 Rcimburscmonl
<br />423.GG5
<br />472.150
<br />480.000
<br />460,000
<br />52361
<br />SE 118(t
<br />0
<br />0
<br />5,200
<br />5.100
<br />5236G
<br />A8678 Ground Emerg Medical Tr
<br />(113.255)
<br />(160.312)
<br />0
<br />0
<br />57304
<br />Rancho Santiago Reimbursement/
<br />4S.711
<br />4 1.03 1
<br />24,e0C1
<br />24.1i00
<br />b//91
<br />Ovcrncaa-water
<br />4.b3/.920
<br />4.b3/.900
<br />4.t3/.900
<br />4.s3/900
<br />Total INTERGOVERNMENTAL
<br />6.383.404
<br />6,791,05G
<br />6.908.080
<br />7.132.040
<br />City Council 24 - 14 5/18/2021
<br />W
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