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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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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 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />57464 <br />Jail Revenue Facility - US Marshals San Diego <br />2,864,995 <br />1,826,545 <br />2,250,000 <br />950,000 <br />57960 <br />Rental Of Property <br />191,110 <br />183,420 <br />205,000 <br />180,000 <br />57390 <br />PRCSA Godinez High School <br />5,761 <br />(11,920) <br />0 <br />0 <br />Total USE OF MONEY <br />20,598,996 <br />19,486,400 <br />16,768,500 <br />14,504,500 <br />TOTAL GENERAL FUND SOURCES <br />402,580,891 <br />410,439,189 <br />406,527,340 <br />413,790,950 <br />15 <br />TABLE OF CONTENTS <br />
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