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