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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 />53747 Honorary Street Naming App-Fabrication &
<br />Install
<br />3,124 0 0 0
<br />53748 Bid Protest Fee 0 9,466 0 5,000
<br />53640 SB330 Preliminary Application Review 1,281 1,341 0 1,000
<br />53916 Military Recognition Banner Program Fee 187 3,332 0 0
<br />53204 Printing Fee 9,015 6,218 5,700 9,000
<br />53333 Pool Rental 1,120 480 0 1,000
<br />53334 Swim Lessons 91,211 112,825 79,000 116,000
<br />53644 Mills Act Review 0 0 3,500 0
<br />53335 Zoo Revenue 0 0 0 1,788,000
<br />53632 Technology Fee Surcharge 0 0 0 750,000
<br />Total CHARGES FOR SERVICES 24,145,877 25,549,154 24,239,570 27,831,000
<br />DONATIONS
<br />57082 Contributions and Donations 0 16,750 0 40,000
<br />Total DONATIONS 0 16,750 0 40,000
<br />FINES
<br />55000 Parking Fines 5,683,146 4,751,007 4,850,000 4,541,280
<br />55201 Lost/Damaged Library Material 3,141 2,030 2,300 3,200
<br />55400 Redlight Camera Program 1,512 610 0 0
<br />55401 Court Fines Traffic 302,416 238,067 300,000 300,000
<br />55402 Court Fines Non Traffic 124,123 39,611 50,000 50,000
<br />55403 Tobacco Fine 1,666 517 0 500
<br />55600 Administrative Citations 442,079 415,811 390,000 360,000
<br />55605 Medical Marijuana Administrative Citation 0 3,000 0 0
<br />55606 Fireworks Admin Citations 395 0 1,000 1,000
<br />57900 Bad Check Recoveries 22,980 31,784 22,500 25,000
<br />Total FINES 6,581,458 5,482,436 5,615,800 5,280,980
<br />FRANCHISE FEES
<br />50050 Gas Utility 797,464 529,952 700,000 600,000
<br />50051 Electrical Utility 1,817,086 1,868,071 1,900,000 1,850,000
<br />50053 CATV Franchise Fee 812,384 888,196 1,000,000 900,000
<br />50057 Refuse Franchise Fee – Commercial 120 0 0 0
<br />50058 Refuse Franchise Fee 9,555,441 10,401,281 10,000,000 10,750,000
<br />Total FRANCHISE FEES 12,982,496 13,687,501 13,600,000 14,100,000
<br />INTERDEPARTMENTAL REVENUES
<br />56000 Charges To Departments 0 4,327,495 6,125,000 6,370,000
<br />Total INTERDEPARTMENTAL REVENUES 0 4,327,495 6,125,000 6,370,000
<br />INTERGOVERNMENTAL
<br />50015 Prop Tax Pass-through 2,277,134 2,404,450 2,500,000 2,500,000
<br />50501 Motor Vehicle Licenses 383,423 490,036 400,000 425,000
<br />50503 SB90 State Mandated Costs-Reimbursement 58,114 326,245 150,000 200,000
<br />50505 POST Reimbursement 160 4,259 10,000 10,000
<br />50506 AB109 Reimbursement 604,754 666,861 700,000 721,000
<br />57304 Rancho Santiago Reimbursement/PR 59,262 62,251 61,440 68,500
<br />General Fund Revenue SummaryCity of Santa Ana
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