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NOTE 1 <br />CITY OF SANTA ANA <br />NOTES TO SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />JUNE 30, 2023 <br />REVENUES AND USES/EXPENDITURES (CONTINUED) <br />The revenues are higher than uses/expenditures reported for the period; however, <br />management has designated the excess of approximately $15.3 million as an addition to <br />the general fund balance for carryover appropriations during the year ended <br />June 30, 2023. <br />The following is a recap of the activity for fiscal year 2022-23: <br />Total Measure X Revenue <br />Total Measure X Uses/Expenditures <br />Additions to General Fund Balance for Carryover Appropriations <br />Total <br />Amount <br />$ 86,849,806 <br />$ 71,557,050 <br />15,292,756 <br />$ 86,849,806 <br />(4) <br />