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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 />57791 Overhead-Water 4,537,900 4,537,900 1,678,600 1,202,590
<br />Total INTERGOVERNMENTAL 7,920,746 8,492,002 5,500,040 5,127,090
<br />LICENSES & PERMITS
<br />51001 Bingo Licenses 136 289 0 100
<br />51002 Dog Licenses 432,576 362,612 500,000 400,000
<br />51301 Filming Permits 4,673 10,258 5,000 10,500
<br />51401 Alarm Permit Fees 58,295 72,363 60,000 60,000
<br />51402 Street Closure Permits 11,089 13,923 10,000 5,000
<br />51403 Tobacco Permits 174,724 175,797 140,000 160,000
<br />51501 Fireworks Stand Permits (8,221) (37) 0 0
<br />51600 General Plan Update Surcharge 182,232 202,568 180,000 220,000
<br />51601 Building Permits 2,648,176 1,935,956 1,928,120 2,100,000
<br />51602 Plumbing Permits 547,981 321,980 318,580 400,000
<br />51603 Electrical Permits 1,320,905 780,469 753,330 1,100,000
<br />51604 Heating Permits 803,457 335,608 345,170 475,000
<br />51605 Occupancy Permits 158,567 209,014 204,870 200,000
<br />51606 Grading Permits 118,807 74,370 63,860 165,000
<br />51607 Street Vendor Permit 8,955 14,612 12,500 10,000
<br />51608 News box Permit Fees 19,534 11,069 5,000 10,000
<br />51609 Outdoor Dining Permits 885 0 0 0
<br />51611 Extension Request Fee 0 81,177 0 80,000
<br />51613 Adult-Use Cannabis Retail Phase
<br />1/Registration Application
<br />7,548 15,800 0 10,000
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory
<br />Safety Permit
<br />410,154 339,096 375,000 350,000
<br />51617 Commercial Cannabis Testing Phase
<br />2/Regulatory Safety Permits
<br />13,500 14,129 13,000 13,000
<br />51619 Commercial Cannabis Cultivation Phase
<br />1/Regst. Application
<br />8,793 2,291 4,000 4,000
<br />51620 Commercial Cannabis Manufacturing Phase
<br />1/Regst. Application
<br />6,001 5,293 6,000 2,500
<br />51621 Commercial Cannabis Distribution Phase
<br />1/Regst. Application
<br />24,833 16,116 12,500 10,000
<br />51622 Commercial Cannabis Cultivation Phase
<br />2/Rgltry Sfty Prmt
<br />154,448 140,866 120,000 140,000
<br />51623 Commercial Cannabis Manufacturing Phase
<br />2/Rgltry Sfty Prmt
<br />155,655 135,073 125,000 135,000
<br />51624 Commercial Cannabis Distribution Phase
<br />2/Rgltry Sfty Prmt
<br />390,567 416,382 300,000 350,000
<br />51703 Sewer Construction Permits 49,369 64,500 55,000 65,000
<br />51704 Street Construction Permits 1,403,367 1,258,492 1,420,000 1,420,000
<br />51708 CIP Construction Projects Permits 0 0 0 20,000
<br />51302 Park Facility Permits 473 110 150 250
<br />51303 Special Event Permit 4,332 19,623 9,000 29,000
<br />51709 CIP Construction Permit Oversight Deposit 0 78,419 58,000 58,000
<br />Total LICENSES & PERMITS 9,111,811 7,108,218 7,024,080 8,002,350
<br />MISCELLANEOUS
<br />53331 City Events 174,148 103,003 55,000 281,000
<br />53409 Storage Of Weapon Fee 2,218 1,825 2,000 2,000
<br />57000 Expense Reimbursement 128,631 548,926 0 478,000
<br />General Fund Revenue SummaryCity of Santa Ana
<br />13
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