Laserfiche WebLink
City of Santa Ana <br />General Fund Revenue Summary <br />Account <br />ACTUAL <br />ACTUAL <br />Adopted <br />PROPOSED <br />Code <br />Account Description <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />57460 <br />Jail Revenue Facility - PD <br />1,460 <br />3,212 <br />2,500 <br />3,500 <br />57462 <br />Jail Revenue Facility - US Marshals <br />12,970,735 <br />12,054,185 <br />13,000,000 <br />11,250,000 <br />57463 <br />Jail Revenue Facility - Bureau of Prisons <br />836,615 <br />664,390 <br />900,000 <br />650,000 <br />57464 <br />Jail Revenue Facility - US Marshals San Diego <br />3,504,740 <br />2,864,995 <br />3,600,000 <br />2,250,000 <br />57960 <br />Rental Of Property <br />203,156 <br />191,110 <br />224,000 <br />205,000 <br />57390 <br />PRCSA Godinez High School <br />8,854 <br />5,761 <br />0 <br />0 <br />Total USE OF MONEY <br />18,548,205 <br />20,598,996 <br />18,656,500 <br />16,768,500 <br />TOTAL GENERAL FUND REVENUE <br />384,820,741 <br />402,580,891 <br />400,938,670 <br />406,527,340 <br />