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City of Santa Ana <br />Acct. Unit <br />DEPARTMENT & DIVISION <br />Community Development <br />01118017 <br />CDA - SERVICE ENHANCEMENT <br />01118810 <br />ECONOMIC DEVELOPMENT <br />01118811 <br />HOMELESS SERVICES -SERVICE <br />ENHANCEMENT <br />General Fund Expenditure Summary <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />FY 22-23 FY 23-24 FY 24-25 FY 25-26 <br />1,097,087 <br />1,625,520 <br />1,051,660 <br />1,150,850 <br />3,651,078 <br />1,279,434 <br />1,986,860 <br />2,292,710 <br />230,453 <br />1,294,596 <br />717,610 <br />494,030 <br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 402,294 564,615 296,630 810,340 <br />01118825 SALES TAX REBATE AGREEMENT 275,000 153,336 275,000 275,000 <br />Subtotal <br />5,655,913 <br />4,917,502 <br />4,327,760 <br />5,022,930 <br />TOTAL GENERAL FUND USES <br />373,027,173 <br />394,187,593 <br />406,773,060 <br />424,230,150 <br />19 TABLE OF CONTENTS <br />