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CITY OF SANTA ANA <br />NOTES TO SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />JUNE 30, 2023 <br />NOTE 1 REVENUES AND USES/EXPENDITURES (CONTINUED) <br />The revenues are higher than uses/expenditures reported for the period; however, <br />management has designated the excess of approximately $15.3 million as an addition to <br />the general fund balance for carryover appropriations during the year ended <br />June 30, 2023. <br />The following is a recap of the activity for fiscal year 2022-23: <br />Amount <br />Total Measure X Revenue $ 86,849,806 <br />Total Measure X Uses/Expenditures $ 71,557,050 <br />Additions to General Fund Balance for Carryover Appropriations 15,292,756 <br />Total $ 86,849,806 <br />City Council 6 — 45 1/16/2024 <br />