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Agenda Packet_2025-06-17
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Agenda Packet_2025-06-17
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6/11/2025 3:48:54 PM
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6/11/2025 3:42:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Council
Date
6/17/2025
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<br />City of Santa Ana General Fund Revenue Summary <br />Account <br />Code <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />Adopted <br />FY 24-25 <br />PROPOSED <br />FY 25-26Account Description <br />57464 Jail Revenue Facility - US Marshals San Diego 2,864,995 1,826,545 2,250,000 950,000 <br />57960 <br />57390 <br />Rental Of Property 191,110 <br />5,761 <br />183,420 <br />(11,920) <br />205,000 <br />0 <br />180,000 <br />0PRCSA Godinez High School <br />Total USE OF MONEY 20,598,996 19,486,400 16,768,500 14,504,500 <br />TOTAL GENERAL FUND SOURCES 402,580,891 410,439,189 406,527,340 413,790,950 <br />15 <br /> <br /> <br />City Council 21 – 28 6/17/2025
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