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CITY OF SANTAANA <br />SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />For the year ended June 30, 2019 <br />Measure XRevenue: <br />April 2019 <br />May 2019 <br />June 2019 <br />Corrections for April 2019 - June 2019, received late and <br />posted to Fiscal Year 2019-2020 <br />Total Measure X Revenue <br />Measure XUses/Expenditures: <br />Planned use of General Fund balance <br />Planned labor savings not implemented <br />Retaining police officers <br />Total Measure X Uses/Expenditures <br />$ 4,174,794 <br />5,213,622 <br />4,206,233 <br />1,585,176 <br />$ 15,179,825 <br />$ 10200,000 <br />1,500,000 <br />4,154,530 <br />$ 15,854,530 <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />196-37 <br />