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Summary of Draft General Fund Budget <br />Total <br />Total Recurring Revenues $ 400,778,670 <br />Total FY2023-24 Spending Baseline (Recurring) $ (397,974,450) <br />Proposed Additions for Recurring Spending $ (2,670,540) <br />Total Recurring Spending $ (400,616,070) <br />Estimated Available (Recurring) $ 133,680 <br />Total <br />Estimated Ending Balance as June 30, 2023 $ 101,495,810 <br />Additional Asphalt Pothole Repair Services <br />approved in April 18, 2023 $ (500,000) <br />Immaterial adjustments to ending balance $ 50,480 <br />Less 18% Reserve $ (72,140,160) <br />Proposed One -Time Spending $ (28,044,750) <br />Estimated Available Spendable Balance (One -Time) $ 861,380 <br />City of Santa Ana <br />