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Acct. Unit DEPARTMENT & DIVISION <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />01118812 CDA ADMIN 142,626 240,735 241,450 274,040 <br />01118825 SALES TAX REBATE AGREEMENT 713,303 451,974 275,000 275,000 <br />Subtotal 3,493,649 3,791,000 7,944,600 6,186,710 <br />TOTAL GENERAL FUND USES 324,860,245 358,303,787 403,596,760 413,938,100 <br />General Fund Expenditure SummaryCity of Santa Ana <br />Page 18 of 876