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Agenda Packet_2023-02-21
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Agenda Packet_2023-02-21
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2/21/2023 11:32:53 AM
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City Clerk
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Agenda Packet
Date
2/21/2023
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CITY OF SANTA ANA <br />SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />YEAR ENDED JUNE 30, 2022 <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />(2) <br /> <br />Amount <br />Measure X Revenue: <br />July 2020 6,788,501$ <br />August 2020 7,184,416 <br />September 2020 6,896,311 <br />October 2020 6,380,666 <br />November 2020 6,066,076 <br />December 2020 9,393,421 <br />January 2021 5,969,453 <br />February 2021 5,719,456 <br />March 2021 8,795,649 <br />April 2021 6,675,711 <br />May 2021 7,103,723 <br />June 2021 9,029,618 <br />Total Measure X Revenue 86,003,001$ <br />Amount <br />Measure X Uses/Expenditures: <br />Maintain Effective 911 Response 7,803,546$ <br />Retaining Firefighters 7,217,460 <br />Retaining Police Officers 7,318,061 <br />Addressing Homelessness 10,924,955 <br />Fixing Streets 1,402,596 <br />Maintaining Parks 4,509,450 <br />Youth Services 2,210,274 <br />Unrestricted General Revenue Purpose 22,650,165 <br />Total Measure X Uses/Expenditures 64,036,507$ <br /> <br /> <br /> <br />City Council 10 – 39 2/21/2023 <br />
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