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Presentation - #1
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05/11/2023 Special
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Presentation - #1
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8/20/2024 5:55:16 PM
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5/11/2023 5:00:35 PM
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City Clerk
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5/11/2023
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I ON <br />LE <br />S510 <br />$470 <br />$430 <br />$40 <br />$390 <br />$350 <br />Updated Ten -Year Outlook - <br />$400.8 $406.1 <br />General Fund <br />$518.2 <br />FY23-24 FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 FY31-32 FY32-33 <br />Revenue -0-Spending <br />City of Santa Ana <br />* Includes recurring spending <br />only <br />• N ate: FY21-22 Ca I P E PS <br />investment return was 6.1% <br />and FY22-23 YT D is 0.1 %. <br />CaIPEPS assumption is a <br />6.8% return. CaIPEPS <br />numbers do not yet include <br />the latest investment <br />performance <br />
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