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Acct. Unit DEPARTMENT & DIVISION <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 />Community Development <br />01118017 CDA - SERVICE ENHANCEMENT 1,625,520 1,950,320 1,150,850 380,760 <br />01118810 ECONOMIC DEVELOPMENT 1,279,434 1,825,462 2,292,710 1,759,200 <br />01118811 HOMELESS SERVICES-SERVICE <br />ENHANCEMENT <br />1,294,596 408,503 494,030 130,610 <br />01118812 CDA ADMIN-SERVICE ENHANCEMENT 564,615 387,580 810,340 332,940 <br />01118813 ARTS & CULTURE 0 0 0 838,520 <br />01118825 SALES TAX REBATE AGREEMENT 153,336 362,273 275,000 250,000 <br />Subtotal 4,917,502 4,934,138 5,022,930 3,692,030 <br />TOTAL GENERAL FUND USES 394,187,648 404,255,760 424,230,150 435,036,500 <br />General Fund Expenditure SummaryCity of Santa Ana <br />20