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Acct. Unit DEPARTMENT & DIVISION <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />Community Development <br />01118017 CDA - SERVICE ENHANCEMENT 1,111,191 1,097,087 3,836,630 1,051,660 <br />01118810 ECONOMIC DEVELOPMENT 1,634,996 3,651,078 1,253,120 1,986,860 <br />01118811 HOMELESS SERVICES-SERVICE <br />ENHANCEMENT <br />352,104 230,453 547,920 717,610 <br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 240,735 402,294 274,040 296,630 <br />01118825 SALES TAX REBATE AGREEMENT 451,974 275,000 275,000 275,000 <br />Subtotal 3,791,000 5,655,913 6,186,710 4,327,760 <br />TOTAL GENERAL FUND USES 358,303,787 373,027,173 414,022,680 408,466,060 <br />General Fund Expenditure SummaryCity of Santa Ana <br />15