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11112117
<br />25-YEAR NET NEW RECURRING FISCAL IMPACT PROJECTIONS
<br />2525 N MAIN STREET, SANTA ANA
<br />Residential
<br />Property Tax
<br />Utility User
<br />Derived Sales
<br />Gross
<br />City
<br />Year
<br />Property
<br />Tax
<br />In -Lieu
<br />Tax
<br />Tax
<br />Business Tax
<br />Revenue
<br />Expenditures Net New Total
<br />CY1
<br />2019
<br />$
<br />308,576
<br />$ 201,160
<br />$ -
<br />$ -
<br />$ -
<br />$ 509,737
<br />$ - $
<br />509,737
<br />CY2
<br />2020
<br />479,718
<br />312,727
<br />-
<br />-
<br />-
<br />792,445
<br />- $
<br />792,445
<br />1
<br />2021
<br />489,312
<br />318,982
<br />86,410
<br />70,064
<br />17,148
<br />981,916
<br />(274,525) $
<br />707,390
<br />2
<br />2022
<br />499,098
<br />325,361
<br />89,003
<br />72,166
<br />17,662
<br />1,003,290
<br />(282,761) $
<br />720,529
<br />3
<br />2023
<br />509,080
<br />331,869
<br />91,673
<br />74,331
<br />18,192
<br />1,025,144
<br />(291,244) $
<br />733,900
<br />4
<br />2024
<br />519,262
<br />338,506
<br />94,423
<br />76,560
<br />18,738
<br />1,047,489
<br />(299,981) $
<br />747,508
<br />5
<br />2025
<br />529,647
<br />345,276
<br />97,256
<br />78,857
<br />19,300
<br />1,070,336
<br />(308,981) $
<br />761,355
<br />6
<br />2026
<br />540,240
<br />352,182
<br />100,173
<br />81,223
<br />19,879
<br />1,093,697
<br />(318,250) $
<br />775,447
<br />7
<br />2027
<br />551,045
<br />359,225
<br />103,179
<br />83,660
<br />20,476
<br />1,117,584
<br />(327,798) $
<br />789,786
<br />8
<br />2028
<br />562,066
<br />366,410
<br />106,274
<br />86,169
<br />21,090
<br />1,142,008
<br />(337,631) $
<br />804,377
<br />9
<br />2029
<br />573,307
<br />373,738
<br />109,462
<br />88,755
<br />21,723
<br />1,166,984
<br />(347,760) $
<br />819,223
<br />10
<br />2030
<br />584,773
<br />381,213
<br />112,746
<br />91,417
<br />22,374
<br />1,192,523
<br />(358,193) $
<br />834,330
<br />11
<br />2031
<br />596,468
<br />388,837
<br />116,128
<br />94,160
<br />23,045
<br />1,218,639
<br />(368,939) $
<br />849,700
<br />12
<br />2032
<br />608,398
<br />396,614
<br />119,612
<br />96,984
<br />23,737
<br />1,245,345
<br />(380,007) $
<br />865,338
<br />13
<br />2033
<br />620,566
<br />404,546
<br />123,201
<br />99,894
<br />24,449
<br />1,272,655
<br />(391,407) $
<br />881,248
<br />14
<br />2034
<br />632,977
<br />412,637
<br />126,897
<br />102,891
<br />25,182
<br />1,300,584
<br />(403,150) $
<br />897,434
<br />15
<br />2035
<br />645,637
<br />420,890
<br />130,703
<br />105,978
<br />25,938
<br />1,329,145
<br />(415,244) $
<br />913,901
<br />16
<br />2036
<br />658,549
<br />429,307
<br />134,625
<br />109,157
<br />26,716
<br />1,358,354
<br />(427,701) $
<br />930,653
<br />17
<br />2037
<br />671,720
<br />437,893
<br />138,663
<br />112,432
<br />27,518
<br />1,388,226
<br />(440,532) $
<br />947,694
<br />18
<br />2038
<br />685,155
<br />446,651
<br />142,823
<br />115,805
<br />28,343
<br />1,418,777
<br />(453,748) $
<br />965,028
<br />19
<br />2039
<br />698,858
<br />455,584
<br />147,108
<br />119,279
<br />29,193
<br />1,450,022
<br />(467,361) $
<br />982,661
<br />20
<br />2040
<br />712,835
<br />464,696
<br />151,521
<br />122,857
<br />30,069
<br />1,481,978
<br />(481,382) $
<br />1,000,597
<br />21
<br />2041
<br />727,092
<br />473,990
<br />156,067
<br />126,543
<br />30,971
<br />1,514,662
<br />(495,823) $
<br />1,018,839
<br />22
<br />2042
<br />741,634
<br />483,470
<br />160,749
<br />130,339
<br />31,900
<br />1,548,091
<br />(510,698) $
<br />1,037,393
<br />23
<br />2043
<br />756,466
<br />493,139
<br />165,571
<br />134,249
<br />32,857
<br />1,582,283
<br />(526,019) $
<br />1,056,264
<br />24
<br />2044
<br />771,596
<br />503,002
<br />170,538
<br />138,277
<br />33,843
<br />1,617,256
<br />(541,799) $
<br />1,075,456
<br />25
<br />2045
<br />787,027
<br />513,062
<br />175,655
<br />142,425
<br />34,858
<br />1,653,027
<br />(558,053) $
<br />1,094,974
<br />TOTAL
<br />$
<br />16,461,099
<br />$ 10,730,966
<br />$ 3,150,459
<br />$ 2,554,468
<br />$ 625,203
<br />$ 33,522,196
<br />$ (10,006,990) $
<br />23,513,206
<br />NPV
<br />4,0001.
<br />$
<br />9,439,386
<br />$ 6,153,523
<br />$ 1,714,376
<br />$ 1,390,058
<br />$ 340,215
<br />$ 19,037,560
<br />$ (5,446,563) $
<br />13,590,997
<br />Inflation
<br />Rate
<br />2.0%
<br />2.0%
<br />3.0%
<br />3,04'n
<br />3.0%
<br />3.09%
<br />3.0 %
<br />40
<br />60A-51
<br />
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