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and Budget <br />TotaI <br />Total Recurring Revenues $ 400,17781670 <br />Total FY2023-24 Spending Baseline (Recurring) $ (397,1974,450) <br />Proposed Additions for Recurring Spending $ (2,6701540) <br />Total Recurring Spending $ (400,616,070) <br />Estimated Available (Recurring) $ 133,680 <br />Total <br />Estimated Ending Balance as June 30, 2023 $ 10114951810 <br />Additional Asphalt Pothole Repair Services <br />approved in April 18, 2023 $ (500,000) <br />Immaterial adjustments to ending balance $ 501480 <br />Less 18% Reserve $ (72,140,1160) <br />Proposed One -Time Spending $ (28,044,1750) <br />Estimated Available Spendable Balance (One -Time) $ 861,1380 <br />City of Santa Ana <br />