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City of Santa Ana General Fund Revenue Summary
<br />51601
<br />Building Permits
<br />1,651,138
<br />1,989,242
<br />1,675,400
<br />1,760,000
<br />51602
<br />Plumbing Permits
<br />353,390
<br />432,081
<br />383,900
<br />405,000
<br />51603
<br />Electrical Permits
<br />961,197
<br />1,124,237
<br />887,000
<br />930,000
<br />51604
<br />Heating Permits
<br />496,746
<br />635,032
<br />500,400
<br />525,000
<br />51605
<br />Occupancy Permits
<br />370,157
<br />411,800
<br />390,300
<br />210,000
<br />51606
<br />Grading Permits
<br />144,304
<br />101,114
<br />136,000
<br />140,000
<br />51607
<br />Street Vendor Permit
<br />12,848
<br />10,125
<br />25,800
<br />30,000
<br />51608
<br />News box Permit Fees
<br />19,556
<br />18,698
<br />19,000
<br />19,640
<br />51613
<br />Adult -Use Cannabis Retail Phase
<br />1,752
<br />0
<br />0
<br />0
<br />1/Registration Application
<br />51614
<br />Adult -Use Cannabis Retail Phase 2/Regulatory
<br />250,591
<br />344,563
<br />313,300
<br />370,000
<br />Safety Permit
<br />51616
<br />Commercial Cannabis Testing Phase
<br />1,752
<br />0
<br />1,800
<br />1,900
<br />1/Registration Application
<br />51617
<br />Commercial Cannabis Testing Phase
<br />50,118
<br />12,530
<br />12,530
<br />13,000
<br />2/Regulatory Safety Permits
<br />51618
<br />Commercial Cannabis Operating Agreement
<br />80,000
<br />40,000
<br />15,000
<br />0
<br />Reimbursement Fees
<br />51619
<br />Commercial Cannabis Cultivation Phase
<br />17,894
<br />20,452
<br />17,500
<br />1,900
<br />1/Regst. Application
<br />51620
<br />Commercial Cannabis Manufacturing Phase
<br />6,412
<br />18,682
<br />17,500
<br />1,900
<br />1/Regst. Application
<br />51621
<br />Commercial Cannabis Distribution Phase
<br />31,174
<br />9,923
<br />26,300
<br />1,900
<br />1/Regst. Application
<br />51622
<br />Commercial Cannabis Cultivation Phase
<br />152,594
<br />190,199
<br />100,200
<br />100,000
<br />2/Rgltry Sfty Prmt
<br />51623
<br />Commercial Cannabis Manufacturing Phase
<br />57,281
<br />146,095
<br />53,600
<br />100,000
<br />2/Rgltry Sfty Prmt
<br />51624
<br />Commercial Cannabis Distribution Phase
<br />290,415
<br />226,272
<br />226,000
<br />250,000
<br />2/Rgltry Sfty Prmt
<br />51703
<br />Sewer Construction Permits
<br />0
<br />0
<br />0
<br />20,000
<br />51704
<br />Street Construction Permits
<br />0
<br />0
<br />0
<br />1,400,000
<br />53626
<br />Medical Marijuana Retail Phase 1/Registration
<br />0
<br />0
<br />1,800
<br />0
<br />Application
<br />51302
<br />Park Facility Permits
<br />0
<br />60
<br />0
<br />500
<br />51303
<br />Special Event Permit
<br />0
<br />5,513
<br />0
<br />500
<br />Total LICENSES & PERMITS
<br />6,119,262
<br />6,766,666
<br />5,787,680
<br />7,358,240
<br />MISCELLANEOUS
<br />53331
<br />City Events
<br />7,500
<br />200
<br />0
<br />150,000
<br />53409
<br />Storage Of Weapon Fee
<br />1,070
<br />2,040
<br />1,000
<br />2,000
<br />57000
<br />Expense Reimbursement
<br />210,196
<br />202,161
<br />104,000
<br />120,000
<br />57010
<br />Miscellaneous Recoveries
<br />659,804
<br />550,719
<br />18,500
<br />104,000
<br />57200
<br />Other Library Recoveries
<br />34
<br />1,317
<br />1,090
<br />500
<br />57400
<br />Police OT Reimbursement
<br />188,074
<br />301,611
<br />332,400
<br />320,000
<br />57402
<br />Police Miscellaneous Reimbursement
<br />223,366
<br />411,039
<br />306,900
<br />376,520
<br />57404
<br />Property & Evidence Recovery
<br />(365)
<br />0
<br />0
<br />0
<br />57901
<br />Indirect Cost Recovery
<br />5,859,157
<br />6,829,744
<br />7,500,000
<br />8,395,000
<br />57461
<br />Jail Kitchen Rental
<br />85,731
<br />47,928
<br />30,000
<br />32,000
<br />57071
<br />Sale of Land
<br />502,900
<br />242
<br />0
<br />0
<br />57770
<br />Sale of Maps & Documents
<br />104,244
<br />113,361
<br />80,000
<br />110,000
<br />57991
<br />Miscellaneous Receipts
<br />4,708
<br />6,024
<br />2,000
<br />2,000
<br />58002
<br />Net Increase (Decrease) In Fai
<br />(788,763)
<br />(8,091,179)
<br />0
<br />0
<br />57797
<br />PWA Digital Billboards/Banners
<br />0
<br />0
<br />0
<br />1,180,000
<br />Total MISCELLANEOUS
<br />7,057,654
<br />375,208
<br />8,375,890
<br />10,792,020
<br />TAXES
<br />50011
<br />Property Tax
<br />40,340,994
<br />42,146,722
<br />44,305,000
<br />46,343,390
<br />50012
<br />Santa Ana Residual
<br />10,129,450
<br />11,033,858
<br />10,130,000
<br />11,000,000
<br />City Council Page 13 of 64- 25 6/20/2023
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