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Presentation - #43 - Mid-Year Budget Update
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Presentation - #43 - Mid-Year Budget Update
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2/20/2024 9:11:27 PM
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City Clerk
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2/20/2024
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I <br />4; GENERAL FUND <br />b-A <br />REVENUE , <br />Sales Tax Bradley -Burns ($1,473,350) <br />Sales Tax Measure X ($222,900) <br />Property Tax in -lieu of VLF $711,950 <br />Ambulance Transport Reimbursements $1,400,000 <br />Net Change to General Fund Revenue Estimate $4157700 <br />With the changes noted here, current year General Fund revenue <br />is expected to be $400,841,009 <br />■ Drug stores, new auto sales, and building materials are driving <br />the decrease in sales tax estimates <br />■ A new federal program effective January 1, 2023 provides <br />higher reimbursement rates for Medicare/Medi-Cal <br />ambulance transports (approximately 3/4 of activity in Santa <br />Ana) <br />3 <br />
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