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EXHIBIT 1
<br />Fund 020 - Traffic Offender PTcgram
<br />Fund 023 - Inmate Welfare Fund
<br />Fund 024- Police Special Revenue Fund
<br />Fund 025 - Special Revenue Enterprise tone
<br />Fund 026- Criminal Activities
<br />Fund 029 - Special Gas Tax
<br />Fund 074- Civic Center Authority (PRCSA)
<br />Fund 074- Civic Center Authority (Pollee)
<br />Fund 133 - Housing Authority Issuer Fee
<br />Fund 166 - US DOJ Asset Forfeiture Fund
<br />Fund 167 - US Treasury Asset Forfeiture
<br />Fund 417- Inclusionary Housing
<br />fund 607 - Santa Ana Financing Authority
<br />Fund 652 - 2003 Tax Allocation Bond Series A
<br />Fund 654 - 2011 Tax Allocation Bond Series A
<br />Fund 655- 2018 A & B Tax Allocation Refunding Bonds
<br />Fund 658- 2003 Tax Allocation Bond Series B
<br />Fund 670- City of Santa Ana Redevelopment Agency
<br />Fund 671- City of Santa Ana Redevelopment Agency 0
<br />Fund 032 - Measure M
<br />Fund 054 - Sewer Capital Recovery Fund
<br />Fund 055- Sewer Connection
<br />Fund 058- Residential Street Improvements
<br />Fund 059 - Select Street Construction
<br />Fund 148- Traffic Safety Management Program
<br />Fund 161- State Capital Grants
<br />Fund 222 - Local Drainage Area II
<br />Fund 223 - Local Drainage Area III
<br />Fund 224- Local Drainage Area IV
<br />Fund 301- Park Acquisition & Development
<br />Fund 311- Residential Development District 1
<br />Fund 312- Residential Development District 2
<br />Fund 313 - Residential Development District 3
<br />Fund 314- Residential Development District 4
<br />Fund 400- Police Building Debt Service Fund
<br />Fund 404- City of Santa Ana Lease Financing Debt Service
<br />fund 418- Peebler Capital Fund
<br />Fund 027- Parking Operations
<br />Fund 056 - Sanitary Sewer Fund
<br />Fund 057- Federal Clean Water Protection
<br />Fund 060- Water Enterprise
<br />Fund 066- Water Utility Capital Construction
<br />Fund 067-Santa Ana Regional Transportation Center
<br />Fund 068 - Sanitation fund
<br />Fund 069 - Refuse Collection
<br />GRAND TOTAL
<br />Ordinance No. NS-2969
<br />Page 6 of 6
<br />Retiremer
<br />67,800
<br />1,193,800
<br />812,900
<br />215,000
<br />71,100
<br />14,639,060
<br />5,503,000
<br />2,000,000
<br />141,110
<br />1,648,990
<br />384,200
<br />27,895,420
<br />1,661,940
<br />4,700
<br />6,700
<br />5,596,500
<br />4,700
<br />879,780
<br />(5,485,300)
<br />5,560,700
<br />7,350,000
<br />5,263,000
<br />313,000
<br />5,948,500
<br />12,459,000
<br />1,465,080
<br />388,000
<br />100,000
<br />250,000
<br />196,190
<br />2,684,630
<br />3,066,800
<br />1,377,000
<br />795,660
<br />8,000
<br />11,000
<br />6,527,720
<br />8,504,590
<br />4,792,S10
<br />59,265,48D
<br />17,200,800
<br />1,849,020
<br />7,946,660
<br />545, 20v,870
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