|
Account
<br />Code Account Description
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />CHARGES FOR SERVICES
<br />51612 Building Standards Revolving Fund (299) 3,932 0 3,000
<br />52366 CASp Certification Training Fund 16,444 20,781 16,000 18,000
<br />53301 Center Programs 112,668 206,126 114,000 194,500
<br />53303 Youth Sports 53,629 62,278 56,000 66,000
<br />53304 Recreation Swim 11,733 15,628 14,000 15,000
<br />53306 Adult Sports 14,446 17,475 7,000 19,500
<br />53307 Youth Field Usage Fee 119,472 123,579 75,000 124,000
<br />53308 Park Reservation 400,269 596,895 632,000 750,000
<br />53309 Concession-Vending Machines 4,225 3,575 3,000 3,500
<br />53310 Zoo Education 165,073 192,771 180,000 0
<br />53312 Zoo Admissions 1,743,742 1,556,301 1,578,000 0
<br />53313 Food Sale Concession 36,597 21,515 17,000 24,500
<br />53316 Leisure Classes 105,417 105,455 100,000 102,500
<br />53318 Tennis Reservation 12,138 24,009 24,000 24,000
<br />53319 Recreation Staff Reimbursement 85,216 86,380 82,000 91,500
<br />53400 Vehicle Release Charge 84,815 33,092 35,000 30,000
<br />53401 Repo Release 9,122 10,425 10,000 10,000
<br />53403 Police Report Search Fee 3,510 1,957 0 500
<br />53405 Photo Services 4,964 5,775 0 3,000
<br />53407 Vehicle Equipment Citation Sign-Off 1,840 1,666 2,000 2,000
<br />53410 Impound/Owner Release Animal 832 2,560 1,500 2,000
<br />53411 Jail Pay to Stay Program 35,497 88,653 75,000 75,000
<br />53415 Emergency Response Reimbursement/PD 0 0 5,000 0
<br />53417 Police Report Fee 47,840 42,221 50,000 40,000
<br />53419 Firearm License Fee 1,950 1,836 1,500 1,500
<br />53423 Vehicle Storage Fee 32,001 26,616 30,000 30,000
<br />53509 Paramedic Subscription Fee 148,716 158,891 150,000 160,000
<br />53510 Paramedic Services Charge 15,006,452 15,937,690 15,200,000 16,900,000
<br />53600 Building Plan Check 1,743,347 2,158,426 1,734,160 2,600,000
<br />53601 Electrical Plan Check 401,779 393,139 337,120 500,000
<br />53602 Plumbing Plan Check 99,559 99,855 82,740 100,000
<br />53603 Mechanical Plan Check 230,508 223,158 212,000 230,000
<br />53605 Landscape Plan Review 15,086 11,008 12,650 10,000
<br />53606 Discretionary Application Fee 258,376 279,778 281,750 320,630
<br />53607 EIR Developer Fees 71,580 54,486 167,850 60,000
<br />53613 Land Use Certificate Processin 784,580 675,343 755,270 574,170
<br />53614 Shopping Cart Contain Program 52,866 44,856 44,100 44,100
<br />53616 Site Plan Review Charge 717,277 718,767 805,630 750,000
<br />53627 PREP Fees 926,178 876,939 850,000 870,000
<br />53628 Foreclosure Registration Program 105,741 289,432 225,000 250,000
<br />53901 Stop Pmt/Reissue Fee 375 416 0 500
<br />53902 Misc Service Charge 181,654 31,256 0 0
<br />56305 Engineering Service Charge 17,720 45,039 0 0
<br />57006 Expense Reimbursement-Condemn Deposit 0 7,672 0 0
<br />57070 Sale of Printed Material 694 955 0 0
<br />57470 Copy of Lost Citation 20 22 100 100
<br />57380 Friend Of Zoo Vet Contribution 60,000 60,000 60,000 60,000
<br />57383 Friend of Zoo Contribution 36,181 56,864 40,000 61,500
<br />57385 Friend of Zoo Education Contribution 40,000 40,000 40,000 40,000
<br />53741 Small Cell Compliance Inspection Fee 38,111 0 45,000 0
<br />General Fund Revenue SummaryCity of Santa Ana
<br />11
|