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City of Santa Ana <br />General Fund Expenditure Summary <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />Acct. Unit DEPARTMENT & DIVISION FY 21-22 FY 22-23 FY 23-24 FY 24-25 <br />Community Development <br />01118017 <br />CDA-SERVICE ENHANCEMENT <br />1,111,191 <br />1,097,087 <br />3,836,630 <br />1,051,660 <br />01118810 <br />ECONOMIC DEVELOPMENT <br />1,634,996 <br />3,651,078 <br />1,253,120 <br />1,986,860 <br />01118811 <br />HOMELESS SERVICES -SERVICE <br />352,104 <br />230,453 <br />547,920 <br />717,610 <br />ENHANCEMENT <br />01118812 <br />CDA ADMIN-SERVICE ENHANCEMENT <br />240,735 <br />402,294 <br />274,040 <br />296,630 <br />01118825 <br />SALES TAX REBATE AGREEMENT <br />451,974 <br />275,000 <br />275,000 <br />275,000 <br />Subtotal 3,791,000 5,655,913 6,186,710 4,327,760 <br />TOTAL GENERAL FUND USES 358,303,787 373,027,173 414,022,680 406,773,060 <br />City Council 16 16 — 27 6/18/2024 <br />