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Item 09 - Fiscal Year 2020-21 Annual Comprehensive Financial / Related Audit / Measure X Agreed -Upon -Procedures Reports
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Item 09 - Fiscal Year 2020-21 Annual Comprehensive Financial / Related Audit / Measure X Agreed -Upon -Procedures Reports
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4/3/2024 4:00:05 PM
Creation date
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
1/18/2022
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CITY OF SANTAANA <br />NOTES TO SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES (CONTINUED) <br />For the year ended June 30, 2021 <br />The following is a recap of the activity for fiscal year 2020-21: <br />Amount <br />Total Measure X Revenue $ 75,094,336 <br />Total Measure X Uses/Expenditures $ 61,420,943 <br />Additions to Reserves 13,673,393 <br />Subtotal $ 75,094,336 <br />Included in additions to reserves are approximately $3,752,000 of carryovers for amounts that <br />have been committed but not yet expended as of June 30, 2021. <br />4 <br />
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