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Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 182- Home ARP Program Community Development 64,090
<br />Fund 183- ARPA-CA for All Youth Community Development 1,237,580
<br />Total Grant Funds 87,127,160
<br />Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 020- Traffic Offender Program Police 35,000
<br />Fund 023- Inmate Welfare Fund Police 1,456,500
<br />Fund 024- Police Activities & Programs Police 782,620
<br />Fund 029- Special Gas Tax Public Works 16,176,990
<br />Fund 074- Civic Center Authority Public Works 2,143,500
<br />Fund 133- Housing Authority Issuer Fee Community Development 1,026,400
<br />Fund 166- US DOJ Asset Forfeiture Police 600,000
<br />Fund 167- US Treasury Asset Forfeiture Police 100,000
<br />Fund 177- Emergency Rental Assistance Community Development 141,630
<br />Fund 185- Rent Stabilization Community Development 2,951,380
<br />Fund 417- Inclusionary Housing Community Development 2,356,310
<br />Fund 607- Santa Ana Financing Authority Community Development 469,310
<br />Fund 655- 2018 A&B Tax Allocation Refunding Bonds Community Development 11,869,190
<br />Fund 670- Santa Ana Redevelopment Agency Community Development 123,580
<br />Fund 671- Santa Ana Redevelopment Agency Obligation Ret Community Development 12,216,930
<br />Total Other Restricted Funds 52,449,340
<br />Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 032- Measure M Public Works 6,722,280
<br />Fund 034- New Transportation System Improvement Area E Public Works 242,030
<br />Fund 035- New Transportation System Improvement Area F Public Works 170,310
<br />Fund 054- Sewer Capital Recovery Public Works 2,000,000
<br />Fund 058- Residential Street Improvement Public Works 481,200
<br />Fund 059- Select Street Construction Public Works 13,919,690
<br />Fund 148- Traffic Safety Management Program Public Works 5,551,000
<br />Fund 221- Local Drainage Area I Public Works 118,250
<br />Fund 404- Santa Ana Lease Financing Debt Service Police 735,100
<br />Total Capital Funds 29,939,860
<br />Fund Department
<br />FY2024-25
<br />Proposed
<br />Budget
<br />Fund 027- Parking Operations Community Development 5,070,970
<br />Fund 056- Sanitary Sewer Fund Public Works 11,734,360
<br />Fund 057- Federal Clean Water Protection Public Works 3,580,490
<br />Fund 060- Water Enterprise Public Works 72,145,690
<br />Fund 067- Santa Ana Regional Transportation Center Public Works 1,811,610
<br />Fund 068- Sanitation Fund Public Works 8,659,930
<br />Fund 069- Refuse Collection Public Works 25,199,760
<br />Total Enterprise Funds 128,202,810
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