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Item 10 - Receive and File – Fiscal Year 2023-24 Annual Comprehensive Financial Report
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Item 10 - Receive and File – Fiscal Year 2023-24 Annual Comprehensive Financial Report
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1/16/2025 8:39:53 AM
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1/16/2025 8:38:02 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
10
Date
1/21/2025
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CITY OF SANTA ANA <br />SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />YEAR ENDED JUNE 30, 2024 <br /> <br /> <br /> <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />(2) <br /> <br />Amount <br />Measure X Revenue: <br />July 2023 6,708,336$ <br />August 2023 6,291,344 <br />September 2023 8,443,140 <br />October 2023 6,650,582 <br />November 2023 5,985,093 <br />December 2023 8,255,833 <br />January 2024 6,863,990 <br />February 2024 6,207,854 <br />March 2024 7,135,230 <br />April 2024 6,473,036 <br />May 2024 7,085,862 <br />June 2024 7,502,380 <br />Total Measure X Revenue 83,602,680$ <br />Measure X Uses/Expenditures: <br />Maintain Effective 911 Response 11,879,579$ <br />Retaining Firefighters 10,675,000 <br />Addressing Homelessness 12,733,115 <br />Fixing Streets 5,008,691 <br />Maintaining Parks 9,301,412 <br />Youth Services 1,804,082 <br />Other Unrestricted General Revenue Purposes 27,107,264 <br />Total Measure X Uses/Expenditures 78,509,143$ <br />
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