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CITY OF SANTA ANA <br />SCHEDULE OF MEASURE X REVENUES AND USES/EXPENDITURES <br />YEAR ENDED JUNE 30, 2025 <br />Measure X Revenue: <br />July 2024 <br />August 2024 <br />September 2024 <br />October 2024 <br />November 2024 <br />December 2024 <br />January 2025 <br />February 2025 <br />March 2025 <br />April 2025 <br />May 2025 <br />June 2025 <br />Total Measure X Revenue <br />Measure X Uses/Expenditures: <br />Maintain Effective 9-1-1 Response <br />Retaining Firefighters <br />Addressing Homelessness <br />Fixing Streets <br />Maintaining Parks <br />Youth Services <br />Other Unrestricted General Revenue Purposes <br />Total Measure X Uses/Expenditures <br />Amount <br />$ 6,928,251 <br />6,014,000 <br />7,628,315 <br />6,933,103 <br />6,043,700 <br />8,693,725 <br />6,144,590 <br />5,520,334 <br />7,987,402 <br />6,891,582 <br />7,498,524 <br />6,344,676 <br />$ 82,628,202 <br />$ 12,806,514 <br />12,631,503 <br />13,412,879 <br />2,405,300 <br />8,404,624 <br />2,419,490 <br />21,115,270 <br />$ 73,195,580 <br />See accompanying notes to the Schedule of Measure X Revenues and Uses/Expenditures. <br />(2) <br />