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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 />FY 20.21
<br />FY 21.22
<br />b/1UU
<br />YDI.ce 01 HE mDLIMEme It
<br />236.UU2
<br />19/.f�2
<br />2UE.000
<br />112.8bu
<br />S740
<br />Pol'. ca Misrellaneors Rainihurae
<br />i88 4i7
<br />.,11.i47
<br />.111.900
<br />305.900
<br />57101
<br />F'Inparty & tvinence Recovery
<br />(.118)
<br />❑
<br />0
<br />Il
<br />57700
<br />KOLIsc Proryram B:tviog Ko ov"y
<br />1,352,000
<br />1)351.9011
<br />fl
<br />0
<br />57901
<br />Indlrcgt Gott Reruvery
<br />7,735,500
<br />3,746,658
<br />6,597,150
<br />6,7?n,910
<br />57461
<br />Jail KL_hcn WrAol
<br />47,b95
<br />58,122
<br />28JI(In
<br />30,000
<br />57071
<br />Sulc or'_and
<br />2 074,84A
<br />4.000
<br />500.000
<br />0
<br />57770
<br />Sale of Maps & DUCLm9111S
<br />33.754
<br />75.673
<br />1.000
<br />60.000
<br />S7001
<br />MISrD11anCOns Reccipis
<br />4.001
<br />5.188
<br />1500
<br />1500
<br />17796
<br />Treasury & Accouming Reimbursement
<br />0
<br />2.300.121)
<br />0
<br />0
<br />Total MISCELLANEOUS
<br />14,717,254
<br />15,203,130
<br />7,743,450
<br />L366,370
<br />TAXES
<br />,0011
<br />F'mparty lax
<br />:i 1.3110, (01
<br />38.81hAtl1
<br />40.Sb1.3h2
<br />11.f11200
<br />now
<br />Bama Ana RcSiJU81
<br />10,J$1,641
<br />11,054,>95
<br />11490,%00
<br />4. fo,nol)
<br />511I116
<br />rrup T:u In I i— VI
<br />31,f49],H45
<br />:14,Nfi:i7£14
<br />3a,f173,?N11
<br />3T,3,:>,31II1
<br />500)0
<br />111110 Vl111111' 1 lax
<br />6414.661
<br />7739780
<br />4250.00r1
<br />5.000,000
<br />50031
<br />UTA. y Usur Tpx-PIUC.r1r
<br />11,517,537
<br />11,001745
<br />11,776,000
<br />12,000,000
<br />'0032
<br />U',il'.',y Uscr Tax -Gas
<br />2070,050
<br />2434283
<br />2.525,000
<br />2400,000
<br />50033
<br />Uiil iy User Tax -Telephone
<br />3 328411
<br />5.309 271
<br />5.000,13D0
<br />5.000,000
<br />10031
<br />Uiil liy User Tax -Water
<br />2.731.739
<br />2.S71.937
<br />3.550.000
<br />1 260.000
<br />5004,
<br />Susineas Tax
<br />13.115,51`;
<br />13.031757
<br />9.300.000
<br />12.200.000
<br />F43046
<br />Madiral Man1uAnA Taxa4
<br />1 0,14,1$7
<br />701,3ii7
<br />1, 15timllll
<br />1.361)I1D11
<br />S0200
<br />Documemary Stamp Tax
<br />1.027.741
<br />1.010.501
<br />1.17S.600
<br />1.03S.S00
<br />!,0201
<br />ItnmE.,yunar l'rop Lqy F,,mva.nnon
<br />141,h3h
<br />18li-ion
<br />211,61111
<br />141,1110
<br />5110%0
<br />S:i cc l ex
<br />51 it I Arir1
<br />45 7117 1r,2
<br />44 1411'MI
<br />S311 I0 l ➢n
<br />D0021
<br />11a1t-Cuir Salus Iax(SaR'ty)
<br />2264.06J
<br />2.110,538
<br />2.232.600
<br />245_.. 100
<br />51615
<br />Adult -Use Retail Cannab. Op9r
<br />2,670.374
<br />0
<br />0
<br />0
<br />50100
<br />Commercial Cannabis- Coltiva',ion Tax
<br />2.000
<br />87.727
<br />200.000
<br />250.000
<br />50101
<br />Commerral Cannabis- Distribution Tax
<br />41.238
<br />A41.825
<br />800.000
<br />1.000.000
<br />S0102
<br />Commercial Cannat, E - Manufacturing Tax
<br />7.000
<br />102.320
<br />100.000
<br />160.000
<br />50-103
<br />CImmarmal Cannabis- Telling Facility Tax
<br />168.107
<br />11,,,837
<br />100,000
<br />125,000
<br />,1111V1
<br />H(JIA-UEali Mil tuninanE C3nnani5 lax
<br />13417,3ILl
<br />10,]17,103
<br />1QM00,IIi111
<br />18,000.1100
<br />af1022
<br />Sa1r-e Tax Meattue X
<br />13,13b,370
<br />61,/y6,37f
<br />01.412.NO
<br />li.00L000
<br />Total TAXES
<br />202,445,T00
<br />250.263.398
<br />257.815.812
<br />272.032.400
<br />City Council
<br />`N
<br />24-16
<br />5/18/2021
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