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