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CITY OF SANTA ANA <br />SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />YEAR ENDED JUNE 30, 2023 <br />Amount <br />Measure X Revenue: <br />July 2022 <br />$ 6,889,063 <br />August 2022 <br />6,698,112 <br />September 2022 <br />8,440,486 <br />October 2022 <br />6,953,957 <br />November 2022 <br />6,074,990 <br />December 2022 <br />9,222,741 <br />January 2023 <br />6,621,724 <br />February 2023 <br />5,483,891 <br />March 2023 <br />9,283,001 <br />April 2023 <br />6,549,095 <br />May 2023 <br />7,027,728 <br />June 2023 <br />7,605,018 <br />Total Measure X Revenue $ 86,849,806 <br />Measure X Uses/Expenditures: <br />Maintain Effective 911 Response $ 9,546,205 <br />Retaining Firefighters 7,738,131 <br />Addressing Homelessness 10,146,728 <br />Fixing Streets 3,100,660 <br />Maintaining Parks 6,965,898 <br />Youth Services 2,364,920 <br />Other Unrestricted General Revenue Purposes 31,694,508 <br />Total Measure X Uses/Expenditures $ 71,557,050 <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />(2) <br />