|
City of Santa Ana
<br />General Fund Revenue Summary
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />RCVISCD
<br />PROPOSCD
<br />Coda
<br />Account Description
<br />FY 18-16
<br />FY 19-20
<br />FY20-21
<br />FY 21-22
<br />LICENSES S PERMITS
<br />51001
<br />Bingo '_icenses
<br />171
<br />120
<br />0
<br />0
<br />51002
<br />Dog Licenses
<br />623.696
<br />625.055
<br />015.000
<br />550.000
<br />51003
<br />Dog Licenses-Cvlc Collections
<br />63.001
<br />2's 423
<br />60.000
<br />60.000
<br />51004
<br />Bus Shelter Fees
<br />i110.000
<br />a7,500
<br />75,000
<br />150p00
<br />91 101
<br />I ilining permits
<br />4 1114
<br />9754
<br />Ii Art
<br />1:1M)
<br />61401
<br />Alarm Ncrrit Ftcs
<br />9J.66b
<br />99,344
<br />100.000
<br />100.000
<br />51402
<br />BVCPt Closure= Permit,
<br />6.630
<br />31%
<br />6.f100
<br />2,000
<br />51403
<br />Tohacco PcItHts
<br />160.099
<br />97.607
<br />160200
<br />97.000
<br />51501
<br />Fireworks Stand P94T1'.15
<br />4.077
<br />2.021
<br />0
<br />0
<br />51600
<br />Gcncral Plan Update Surcharge
<br />172.101
<br />125.814
<br />155,000
<br />158.1 J0
<br />SILAI
<br />Budding Permits
<br />2.254.214
<br />1.634.989
<br />1,517,500
<br />15Ad,50U
<br />S1 b(12
<br />I'lumnling Yenlll[a
<br />!,Or)./00
<br />313.850
<br />313.(Oil
<br />:3b!,h011
<br />5-1603
<br />Elertrical Permits
<br />1.)39.875
<br />76-1.52E
<br />760400
<br />844,700
<br />.96114
<br />Ile al roil renni In
<br />714,1199
<br />48l,851
<br />4574011
<br />47h,51111
<br />a1607
<br />0cCllpalliy fi,fn11t5
<br />44/,149
<br />162.J92
<br />J9F.0U(I
<br />3/1Jr1U
<br />5,606
<br />G,twi.... Purr„'.:
<br />175,699
<br />•33,913
<br />104,000
<br />129,500
<br />11307
<br />Slfcct Vcnduf Pcfmit
<br />13.200
<br />10425
<br />25.800
<br />2!7.81V
<br />51608
<br />News box Permit Fees
<br />23.131
<br />19.297
<br />20,000
<br />20.000
<br />51609
<br />Ouidoor Dlmig Permits
<br />1.651
<br />0
<br />0
<br />0
<br />51613
<br />Adult -Use Cannabis Retell Phase 1/Registration
<br />(1.690)
<br />0
<br />0
<br />0
<br />Applit31[lon
<br />51511
<br />H(Jdt-USe Can1)3111S R T311 YnaSe 21ltegl118t01y
<br />r
<br />223,b91
<br />ill11,285
<br />31:3,3011
<br />rerrml
<br />b161()
<br />Commc(Clal Gnnnnm1 1 t3Twrj Prm,ic 1/Kegistrit.uo
<br />2.11J
<br />0
<br />i. i60
<br />0
<br />51617
<br />Cummeri-wl Cannabis Testing Phase 21Ragda'.ory
<br />12.086
<br />12.086
<br />24.170
<br />37.000
<br />Safety Permits
<br />5161A
<br />Comnnerc:7a1 Csnnahis Operating Agreement
<br />35.000
<br />27.500
<br />30,000
<br />S0.0o0
<br />ILr`lillnlll ir:lll".)T I nrls
<br />S,. F,.4
<br />Crimmcm.nl CAL ph.V.0 1/Kr:GSL
<br />1:i,.ih2
<br />7,:123
<br />'I F,41111
<br />17,5110
<br />App6artlan
<br />51670
<br />Cun,n,rrrlal CaIln101^ ManplaOW n(I Phl^t 1/R�3L
<br />15,931
<br />11,546
<br />16,900
<br />17,500
<br />Application
<br />'1621
<br />Curanui,wl Cannabis Dlsbiboliun Phase 11Rcgst.
<br />28.871
<br />21.688
<br />16,000
<br />26.300
<br />Applicaton
<br />51622
<br />Commercial Cannabis Cultivation Phase 2/Rgliry
<br />I35.645
<br />34405
<br />120,860
<br />87,770
<br />sfty Prn.1
<br />S i b23
<br />Commercial C3r)113b13 M31103ciurling Phase
<br />124.607
<br />52.335
<br />120.860
<br />53.600
<br />2/Rgltry Sfty Prmt
<br />.9624
<br />Cune......nl [:none Lir: D'. r:L iLuliuu rher:e 2/R 111,
<br />254 44E
<br />11W,679
<br />2,. 5,274
<br />'2'2h,111111
<br />City Prmt
<br />51703
<br />MMD Regulatory Salcly Permit
<br />168.204
<br />0
<br />0
<br />0
<br />Total LICENSES & PERMITS
<br />MISCELLANEOUS
<br />50052
<br />Refuse Contract Program Scre.harge
<br />53331
<br />City Events
<br />534114
<br />Unrsge. 01 Weallnn I ea
<br />55%V
<br />oat/Damageri Uncataloged M.ver
<br />570110
<br />Ex lnvm:c Kclinlne::ci nenl
<br />]/01U
<br />M13t111ar110u1 1 ILY 'Cr', 03
<br />57200
<br />Other l ibrory Recoveries
<br />57301
<br />Re(rea',ion Expense Reinlbcrseme
<br />7.249.164 5.222.413 5,494,685 5.782.270
<br />4.972.000
<br />6.258.502
<br />0
<br />0
<br />1-1.7.14
<br />3 S73
<br />7, 500
<br />0
<br />3,201)
<br />408
<br />1,111111
<br />1,11111)
<br />10
<br />10
<br />0
<br />0
<br />84,514
<br />1in, 118
<br />58,81111
<br />74,9110
<br />1Ji22,600
<br />1.1".Wo
<br />21�,100
<br />1,153
<br />6A7
<br />900
<br />1,600
<br />3.063
<br />3.437
<br />3.000
<br />3.0J0
<br />City Council 24 - 15 5/18/2021
<br />4.
<br />
|