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Item 15 - Comprehensive Annual Financial Report for the Fiscal Year-Ended Jun 30, 2020
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Item 15 - Comprehensive Annual Financial Report for the Fiscal Year-Ended Jun 30, 2020
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
15
Date
2/2/2021
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CITY OF SANTA ANA <br />SCHEDULE OF MEASURE X REVENUES AND USESIEXPENDITURES <br />For the year ended June 30, 2020 <br />Amount <br />Measure X Revenue: <br />July 2019 <br />$ 5,598,021 <br />August 2019 <br />6,110,120 <br />September 2019 <br />4,200,402 <br />October 2019 <br />6,009,318 <br />November 2019 <br />5,823,402 <br />December 2019 <br />5,804,754 <br />January 2020 <br />5,821,148 <br />February 2020 <br />5,010,139 <br />March 2020 <br />1,287,394 <br />April 2020 <br />4,526,084 <br />May 2020 <br />5,584,567 <br />June 2020 <br />6,021,608 <br />Total Measure X Revenue <br />$ 61,796,957 <br />Amount <br />Measure X Uses/Expenditures: <br />Maintain Effective 911 Response <br />$ 4,495,822 <br />Retaining Firefighters <br />3,096,098 <br />Retaining Police Officers <br />9,707,941 <br />Addressing Homelessness <br />732,049 <br />Fixing Streets <br />238,163 <br />Maintaining Parks <br />2,540,408 <br />Unrestricted General Revenue Purpose <br />28,201,426 <br />Total Measure X Uses/Expenditures <br />$ 49,011,908 <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />2 <br />
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