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Account
<br />Code Account Description
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />57461 Jail Kitchen Rental 30,000 30,000 30,000 30,000
<br />57462 Jail Revenue Facility - US Marshals 10,625,425 9,207,245 9,200,000 9,900,000
<br />57463 Jail Revenue Facility - Bureau of Prisons 789,029 544,348 700,000 871,000
<br />57464 Jail Revenue Facility - US Marshals San Diego 1,826,545 686,090 950,000 210,000
<br />57960 Rental Of Property 183,420 206,306 180,000 200,000
<br />57390 PRCSA Godinez High School (11,920) 20,628 0 0
<br />58005 Investment Income-Trustee 733,982 2,189,199 0 150,000
<br />57465 Jail Revenue - Advertisement 0 28,080 0 30,000
<br />Total USE OF MONEY 20,250,382 15,598,018 14,534,500 15,180,000
<br />TOTAL GENERAL FUND SOURCES 411,250,100 413,768,357 413,790,950 427,349,780
<br />General Fund Revenue SummaryCity of Santa Ana
<br />15
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