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<br />City of Santa Ana General Fund Expenditure Summary <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Acct. Unit DEPARTMENT & DIVISION <br />Community Development <br />01118017 CDA - SERVICE ENHANCEMENT <br />01118810 ECONOMIC DEVELOPMENT <br />1,097,087 1,625,520 1,051,660 1,150,850 <br />2,292,710 <br />494,030 <br />3,651,078 <br />230,453 <br />1,279,434 <br />1,294,596 <br />1,986,860 <br />717,61001118811 HOMELESS SERVICES-SERVICE <br />ENHANCEMENT <br />01118812 CDA ADMIN-SERVICE ENHANCEMENT <br />01118825 SALES TAX REBATE AGREEMENT <br />402,294 <br />275,000 <br />564,615 <br />153,336 <br />296,630 <br />275,000 <br />810,340 <br />275,000 <br />Subtotal 5,655,913 4,917,502 4,327,760 5,022,930 <br />TOTAL GENERAL FUND USES 373,027,173 394,187,593 406,773,060 424,230,150 <br />19 <br />  <br />  <br />City Council 21 – 32 6/17/2025