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CITY OF SANTA ANA <br />EXHIBIT 5 <br />SPENDABLE FUND BALANCE SUMMARY REPORT <br />FISCAL YEAR 2025-26 <br />Fund <br />Fund Name <br />Fund Type <br />Prior Year Spendable Current Year Revised Revenue Current Year Revised Expenditure <br />Current Year <br />Current Year <br />Change in <br />Estimated Ending <br />Fund Balance <br />Budget <br />Budget <br />Transfers In <br />Transfers Out <br />Fund Balance <br />Fund Balance <br />011 <br />GENERAL FUND <br />GENERAL FUND <br />164,586,232.85 <br />413,780,950.00 <br />-458,590,678.00 <br />10,000.00 <br />-32,008,500.00 <br />-76,808,228.00 <br />87,778,004.85 <br />012 <br />CANNABIS PUBLIC BENEFIT FUND <br />GENERAL FUND <br />21,192,136.12 <br />0.00 <br />-23,251,265.00 <br />8,208,260.00 <br />0.00 <br />-15,043,005.00 <br />6,149,131.12 <br />016 <br />CASP CERTIFICATION & TRAINING <br />GENERAL FUND <br />638,122.47 <br />85,000.00 <br />-85,000.00 <br />0.00 <br />0.00 <br />0.00 <br />638,122.47 <br />020 <br />OTS-TRAFFIC OFFENDER PROGRAM <br />GENERAL FUND <br />23,890.02 <br />6,100.00 <br />-21,000.00 <br />0.00 <br />0.00 <br />-14,900.00 <br />8,990.02 <br />021 <br />CATV FUND <br />GENERAL FUND <br />1,829,749.18 <br />0.00 <br />-1,510,691.00 <br />0.00 <br />0.00 <br />-1,510,691.00 <br />319,058.18 <br />022 <br />PRCSA FEES & DONATION <br />GENERAL FUND <br />270,781.63 <br />166,000.00 <br />-416,356.00 <br />0.00 <br />0.00 <br />-250,356.00 <br />20,425.63 <br />023 <br />INMATE WELFARE FUND <br />SPECIAL REVENUE FUND <br />2,965,337.72 <br />515,000.00 <br />-1,406,100.00 <br />0.00 <br />0.00 <br />-891,100.00 <br />2,074,237.72 <br />024 <br />POLICE ACTIVITIES & PROGRAMS <br />GENERAL FUND <br />(333,072.67) <br />857,260.00 <br />-896,260.00 <br />0.00 <br />0.00 <br />-39,000.00 <br />-372,072.67 <br />025 <br />IDB & EZ VOUCHER MONITORING <br />GENERAL FUND <br />182,013.56 <br />2,000.00 <br />-50,000.00 <br />0.00 <br />0.00 <br />-48,000.00 <br />134,013.56 <br />026 <br />ASSET FORFEITURE FUND <br />SPECIAL REVENUE FUND <br />384,670.71 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />384,670.71 <br />027 <br />PARKING FUND <br />ENTERPRISE FUNDS <br />3,085,391.00 <br />5,078,420.00 <br />-5,078,420.00 <br />0.00 <br />0.00 <br />0.00 <br />3,085,391.00 <br />029 <br />SPECIAL GAS TAX <br />SPECIAL REVENUE FUND <br />32,597,662.46 <br />16,930,360.00 <br />-9,264,243.00 <br />0.00 <br />-37,002,824.00 <br />-29,336,707.00 <br />3,260,955.46 <br />030 <br />PROP 1 B BOND ACT OF 2006 <br />CAPITAL PROJECT FUND <br />160,028.59 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160,028.59 <br />031 <br />AIR QUALITY IMPR. (AB 2766) <br />SPECIAL REVENUE FUND <br />527,612.89 <br />400,790.00 <br />-574,394.00 <br />0.00 <br />-7,000.00 <br />-180,604.00 <br />347,008.89 <br />032 <br />MEASURE M-STREET CONSTRUCTION <br />CAPITAL PROJECT FUND <br />(8,159,683.19) <br />90,176,669.00 <br />-72,345,391.00 <br />0.00 <br />0.00 <br />17,831,278.00 <br />9,671,594.81 <br />033 <br />NEW TRANSPO SYS IMPR AREA B <br />CAPITAL PROJECT FUND <br />598,923.21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />598,923.21 <br />034 <br />NEW TRANSPO SYS IMPR AREA E <br />CAPITAL PROJECT FUND <br />1,751,339.35 <br />0.00 <br />-1,705,705.00 <br />0.00 <br />0.00 <br />-1,705,705.00 <br />45,634.35 <br />035 <br />NEW TRANSPO SYS IMPR AREA F <br />CAPITAL PROJECT FUND <br />2,235,705.28 <br />0.00 <br />-2,182,266.00 <br />0.00 <br />0.00 <br />-2,182,266.00 <br />53,439.28 <br />041 <br />TRANSP SYS IMPR AREA A-2 <br />CAPITAL PROJECT FUND <br />728,357.88 <br />0.00 <br />-716,000.00 <br />0.00 <br />0.00 <br />-716,000.00 <br />12,357.88 <br />042 <br />TRANSPO SYS IMPR AREA B <br />CAPITAL PROJECT FUND <br />9,972.90 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />9,972.90 <br />043 <br />TRANSPO SYS IMPR AREA C <br />CAPITAL PROJECT FUND <br />78,902.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />78,902.50 <br />044 <br />TRANSPO SYS IMPR AREA D <br />CAPITAL PROJECT FUND <br />8,570.41 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,570.41 <br />048 <br />TRANSIT ZONING CODE <br />CAPITAL PROJECT FUND <br />353,455.74 <br />0.00 <br />-219,280.00 <br />0.00 <br />0.00 <br />-219,280.00 <br />134,175.74 <br />049 <br />HARBOR SPECIFIC PLAN <br />CAPITAL PROJECT FUND <br />102,669.89 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />102,669.89 <br />051 <br />CAPITAL OUTLAY FUND <br />GENERAL FUND <br />2,313,268.44 <br />672,000.00 <br />-2,930,209.00 <br />0.00 <br />0.00 <br />-2,258,209.00 <br />55,059.44 <br />053 <br />CITY SERVICES <br />GENERAL FUND <br />2,003,328.38 <br />3,687,710.00 <br />-3,687,710.00 <br />0.00 <br />0.00 <br />0.00 <br />2,003,328.38 <br />054 <br />SANITARY SEWER CAPITAL <br />ENTERPRISE FUNDS <br />7,765,148.16 <br />20,000.00 <br />-7,824,695.00 <br />580,000.00 <br />0.00 <br />-7,224,695.00 <br />540,453.16 <br />055 <br />SEWER CONNECTION FEE <br />SPECIAL REVENUE FUND <br />4,629,919.12 <br />555,000.00 <br />-2,831,395.00 <br />0.00 <br />0.00 <br />-2,276,395.00 <br />2,353,524.12 <br />056 <br />SANITARY SEWER SERVICE <br />ENTERPRISE FUNDS <br />11,893,181.86 <br />9,842,830.00 <br />-9,515,312.00 <br />0.00 <br />-980,000.00 <br />-652,482.00 <br />11,240,699.86 <br />057 <br />FED CLEAN WATER PROTECTION ENT <br />ENTERPRISE FUNDS <br />7,144,799.33 <br />915,000.00 <br />-5,792,657.00 <br />2,800,010.00 <br />-950,000.00 <br />-3,027,647.00 <br />4,117,152.33 <br />058 <br />RESIDENTIAL STREET IMPROVEMENT <br />CAPITAL PROJECT FUND <br />7,484,018.54 <br />655,000.00 <br />-4,507,226.00 <br />0.00 <br />0.00 <br />-3,852,226.00 <br />3,631,792.54 <br />059 <br />SELECT STREET CONSTRUCTION <br />CAPITAL PROJECT FUND <br />24,292,142.39 <br />9,490,202.00 <br />-70,216,007.00 <br />39,571,964.00 <br />0.00 <br />-21,153,841.00 <br />3,138,301.39 <br />060 <br />WATER <br />ENTERPRISE FUNDS <br />37,777,084.14 <br />77,000,000.00 <br />-77,151,945.00 <br />0.00 <br />-1,810,657.00 <br />-1,962,502.00 <br />35,814,582.14 <br />066 <br />ACQUISITION & CONSTRUCTION <br />ENTERPRISE FUNDS <br />(2,133,381.50) <br />10,416,942.00 <br />-2,193,251.00 <br />572,657.00 <br />0.00 <br />8,796,348.00 <br />6,662,966.50 <br />067 <br />REGIONAL TRANSP CENTER <br />ENTERPRISE FUNDS <br />1,303,422.84 <br />436,340.00 <br />-2,289,770.00 <br />1,081,870.00 <br />0.00 <br />-771,560.00 <br />531,862.84 <br />068 <br />SANITATION FUND <br />ENTERPRISE FUNDS <br />3,222,524.55 <br />6,270,500.00 <br />-9,043,930.00 <br />1,700,000.00 <br />0.00 <br />-1,073,430.00 <br />2,149,094.55 <br />069 <br />REFUSE COLLECTION SERVICE <br />ENTERPRISE FUNDS <br />11,023,699.12 <br />22,457,030.00 <br />-20,020,815.00 <br />0.00 <br />-4,519,810.00 <br />-2,083,595.00 <br />8,940,104.12 <br />070 <br />EQUIPMENT REPLACEMENT <br />INTERNAL SERVICE FUNDS <br />5,744,644.11 <br />2,051,780.00 <br />-3,480,004.00 <br />0.00 <br />0.00 <br />-1,428,224.00 <br />4,316,420.11 <br />073 <br />BUILDING MAINT FUND <br />INTERNAL SERVICE FUNDS <br />957,267.99 <br />6,466,200.00 <br />-6,466,200.00 <br />0.00 <br />0.00 <br />0.00 <br />957,267.99 <br />074 <br />CIVIC CENTER MAINTENANCE <br />SPECIAL REVENUE FUND <br />(473,196.44) <br />3,490,000.00 <br />-3,476,900.00 <br />0.00 <br />-13,100.00 <br />0.00 <br />-473,196.44 <br />075 <br />FLEET MAINTENANCE <br />INTERNAL SERVICE FUNDS <br />1,202,402.53 <br />6,585,050.00 <br />-6,585,050.00 <br />0.00 <br />0.00 <br />0.00 <br />1,202,402.53 <br />080 <br />LIABILITY AND PROPERTY INS FND <br />INTERNAL SERVICE FUNDS <br />13,532,191.38 <br />13,158,200.00 <br />-19,357,541.00 <br />4,654,820.00 <br />0.00 <br />-1,544,521.00 <br />11,987,670.38 <br />