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City of Santa Ana General Fund Revenue Summary
<br />Account
<br />Code Account Description
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />USE OF MONEY
<br />58000 Earning On Investments 823,439 1,055,897 450,000 350,000
<br />57361 Recreation Facility Rental 35,604 20,971 927 25,900
<br />57362 Rental Of Stadium 97,502 128,728 12,436 93,700
<br />57460 Jail Revenue Facility - PD 4,672 9,490 13,300 13,320
<br />57462 Jail Revenue Facility - US Mar 10,027,605 11,189,220 12,154,219 11,716,200
<br />57463 Jail Revenue Facility - Bureau 1,009,539 622,623 1,267,451 1,200,600
<br />57464 Jail Revenue Facility - US Mar 4,481,400 3,520,965 2,678,926 2,980,800
<br />57960 Rental Of Property 94,804 125,243 103,000 181,000
<br />57390 PRCSA Godinez High School (4,712) 6,162 0 0
<br />Total USE OF MONEY 16,569,854 16,679,300 16,680,259 16,561,520
<br />Subtotal Revenue 270,390,029 318,728,048 323,593,143 340,944,200
<br />TRANSFERS-IN
<br />59000 Transfer From Fund 050 2,751,900
<br />59000 Transfer From Fund 025 250,000 0 0 0
<br />Total TRANSFERS-IN 250,000 0 2,751,900 0
<br />TOTAL GENERAL FUND RESOURCES 270,640,029 318,728,048 326,345,043 340,944,200
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