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MainPlace Mall <br />Net Fiscal Impact and Economic Analysis <br />December 2018 <br />Page 30 of 33 <br />Exhibit 5.2.8c; Annual Net Ficnal lmnartc• Fall Prnlenf <br />Full Project Net Fiscal Impact <br />Primary Fiscal Revenues <br />Estimated Annual Total <br />Property Tax (Secured & Unsecured) <br />$2,610.200 <br />Property Tax In -Lieu of VLF <br />$1,750,600 <br />Sales & Use Tax (On-Site/Direct) <br />$1,402,500 <br />Sales & Use Tax (Off-Site/indirect) <br />$392,400 <br />Transient Occupancy Tax <br />$2,481,900 <br />Utility User Tax <br />$357,746 <br />Business Taxes <br />$256,945 <br />Franchise Taxes <br />$43,244 <br />Total General Fund Revenues (Rounded): <br />$9,295,500 <br />Primary General Fund Expenditures <br />Police <br />$1,492,172 <br />Fire <br />$649,264 <br />Parks and Rao <br />$216.646 <br />General Government <br />$203,510 <br />Planning and Building <br />$109,654 <br />Public Works <br />$88.177 <br />Bowers Museum <br />$16,016 <br />Community Development <br />$S 936 <br />Total General Fund Expenditures <br />$2,781,376 <br />FKL PROJECT NET FISCAL IMPACT (Rounded <br />$6,514,100 <br />With Measure X 2019-2028 <br />$8,914,000 <br />With Measure X 2029.2038 <br />$8,114,000 <br />Suurae: Cemenniai Real estate company, LLC, California Board of Equalization, City of Santa Ana, Bureau of Labor <br />Statistics, Kosmont Companies, Orange County Auditor -Controller (2018) <br />Measure X will result in an additional $2.4 million in annual sales taxes to city through 2028 <br />and $1.6 million annually from 2029 through 2038. <br />'rhe analyses, projections, assumptions, and any examples presented herein are for <br />illustrative purposes and are not a guarantee of actual and/or future results. Tax analyses <br />kosmpl,,,,are projections only. Actual results may differ from those expressed in this analysis. <br />75D-565 <br />