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City of Santa Ana Genera/ Fund Revenue Summary
<br />51501
<br />Fireworks Stand Permits
<br />(11,639)
<br />12,298
<br />0
<br />0
<br />51600
<br />General Plan Update Surcharge
<br />160,206
<br />188,445
<br />191,000
<br />170,000
<br />51601
<br />Building Permits
<br />1,989,242
<br />2,357,858
<br />1,760,000
<br />2,800,000
<br />51602
<br />Plumbing Permits
<br />432,081
<br />528,713
<br />405,000
<br />550,000
<br />51603
<br />Electrical Permits
<br />1,124,237
<br />1,228,894
<br />930,000
<br />1,290,000
<br />51604
<br />Heating Permits
<br />635,032
<br />830,506
<br />525,000
<br />860,000
<br />51605
<br />Occupancy Permits
<br />411,800
<br />201,677
<br />210,000
<br />160,000
<br />51606
<br />Grading Permits
<br />101,114
<br />74,495
<br />140,000
<br />130,000
<br />51607
<br />Street Vendor Permit
<br />10,125
<br />10,680
<br />30,000
<br />10,000
<br />51608
<br />News box Permit Fees
<br />18,698
<br />19,641
<br />19,640
<br />19,800
<br />51609
<br />Outdoor Dining Permits
<br />0
<br />1,529
<br />0
<br />0
<br />51613
<br />Adult -Use Cannabis Retail Phase
<br />0
<br />(2,506)
<br />0
<br />0
<br />1/Registration Application
<br />51614
<br />Adult -Use Cannabis Retail Phase 2/Regulatory
<br />344,563
<br />339,533
<br />370,000
<br />388,000
<br />Safety Permit
<br />51616
<br />Commercial Cannabis Testing Phase
<br />0
<br />0
<br />1,900
<br />1,900
<br />1/Registration Application
<br />51617
<br />Commercial Cannabis Testing Phase
<br />12,530
<br />12,968
<br />13,000
<br />13,000
<br />2/Regulatory Safety Permits
<br />51618
<br />Commercial Cannabis Operating Agreement
<br />40,000
<br />27,500
<br />0
<br />0
<br />Reimbursement Fees
<br />51619
<br />Commercial Cannabis Cultivation Phase
<br />20,452
<br />2,127
<br />1,900
<br />5,000
<br />1/Regst. Application
<br />51620
<br />Commercial Cannabis Manufacturing Phase
<br />18,682
<br />6,642
<br />1,900
<br />5,000
<br />1/Regst. Application
<br />51621
<br />Commercial Cannabis Distribution Phase
<br />9,923
<br />5,735
<br />1,900
<br />10,000
<br />1/Regst. Application
<br />51622
<br />Commercial Cannabis Cultivation Phase
<br />190,199
<br />78,450
<br />100,000
<br />100,000
<br />2/Rgltry Sfty Prmt
<br />51623
<br />Commercial Cannabis Manufacturing Phase
<br />146,095
<br />156,826
<br />100,000
<br />100,000
<br />2/Rgltry Sfty Prmt
<br />51624
<br />Commercial Cannabis Distribution Phase
<br />226,272
<br />285,809
<br />250,000
<br />250,000
<br />2/Rgltry Sfty Prmt
<br />51703
<br />Sewer Construction Permits
<br />0
<br />49,728
<br />20,000
<br />50,000
<br />51704
<br />Street Construction Permits
<br />0
<br />1,498,648
<br />1,400,000
<br />1,400,000
<br />51302
<br />Park Facility Permits
<br />60
<br />479
<br />500
<br />500
<br />51303
<br />Special Event Permit
<br />5,513
<br />5,494
<br />500
<br />5,000
<br />Total LICENSES & PERMITS
<br />6,766,666
<br />8,759,436
<br />7,358,240
<br />9,163,200
<br />MISCELLANEOUS
<br />53331
<br />City Events
<br />200
<br />137,076
<br />150,000
<br />50,000
<br />53409
<br />Storage Of Weapon Fee
<br />2,040
<br />1,966
<br />2,000
<br />2,000
<br />57000
<br />Expense Reimbursement
<br />202,161
<br />72,593
<br />120,000
<br />0
<br />57010
<br />Miscellaneous Recoveries
<br />550,719
<br />1,160,647
<br />104,000
<br />140,000
<br />57200
<br />Other Library Recoveries
<br />1,317
<br />984
<br />500
<br />1,000
<br />57400
<br />Police OT Reimbursement
<br />301,611
<br />372,262
<br />320,000
<br />340,000
<br />57402
<br />Police Miscellaneous Reimbursement
<br />411,039
<br />325,219
<br />376,520
<br />300,000
<br />57901
<br />Indirect Cost Recovery
<br />6,829,744
<br />8,670,125
<br />8,395,000
<br />9,733,920
<br />57461
<br />Jail Kitchen Rental
<br />47,928
<br />31,228
<br />32,000
<br />30,000
<br />57071
<br />Sale of Land
<br />242
<br />0
<br />0
<br />0
<br />57770
<br />Sale of Maps & Documents
<br />113,361
<br />157,333
<br />110,000
<br />125,000
<br />57991
<br />Miscellaneous Receipts
<br />6,024
<br />6,701
<br />2,000
<br />5,300
<br />58002
<br />Net Increase (Decrease) In Fai
<br />(8,091,179)
<br />(5,220,032)
<br />0
<br />0
<br />57797
<br />PWA Digital Billboards/Banners
<br />0
<br />0
<br />1,180,000
<br />100,000
<br />Total MISCELLANEOUS
<br />375,208
<br />5,716,102
<br />10,792,020
<br />10,827,220
<br />TAXES
<br />50011
<br />Property Tax
<br />42,146,722
<br />45,469,142
<br />46,343,390
<br />48,810,310
<br />
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