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City of Santa Ana <br />General Fund Revenue Summary <br />Account <br />ACTUAL <br />ACTUAL <br />REVISED <br />PROPOSED <br />Code <br />Account Description <br />FY 18.19 <br />FY 10.20 <br />FY 20.21 <br />FY 21.22 <br />USE OF MONEY <br />S8000 <br />Farning On Investn-ienta <br />8>3439 <br />1,055.897 <br />490.000 <br />i50.000 <br />57361 <br />KEIrEanon Far,11Iry Rental <br />3.S.6111 <br />21,971 <br />927 <br />25,H1)0 <br />57162 <br />Rcn Cal 01511)(11u11) <br />97,512 <br />128,728 <br />12456 <br />T3,700 <br />57460 <br />J3A RevuWe Facility- Pn <br />4,672 <br />9490 <br />13,300 <br />13,320 <br />57482 <br />JJ Facililq - US Mar <br />10.027.605 <br />11.189220 <br />12.154.219 <br />11,716200 <br />57463 <br />Jail Rcvcnuc R¢ilily- DOic&LI <br />1.009.539 <br />G22.623 <br />12G7451 <br />1.200,600 <br />57161 <br />Jail Revenue Facility - US Mar <br />1.181 400 <br />3520.96E <br />2.1378.1226 <br />2.380.800 <br />S7000 <br />Rcmal Of Property <br />04.804 <br />125.243 <br />103.000 <br />181,000 <br />E7390 <br />PRCSA Godinez High Schcol <br />(1.712) <br />6.162 <br />0 <br />0 <br />Total USE OF MONEY <br />16,569,854 <br />16,679,300 <br />16,680,259 <br />16,561,520 <br />Subtotal Revenue <br />270.390.029 <br />318.728.048 <br />323.593.143 <br />340.944.200 <br />TRANSFERS -IN <br />59000 <br />Transfer From Fund 050 <br />2.751.900 <br />b9000 <br />I r:ansfar Iron) I no 025 <br />2..0.000 <br />0 <br />0 <br />0 <br />Total TRANSFERS -IN <br />250.000 <br />0 <br />2.751.900 <br />0 <br />TOTAL GENERAL FUND RESOURCES 270,640,029 318,728,048 326,345,043 340,944.200 <br />City Council <br />11 <br />24 — 17 5/18/2021 <br />