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25-YEAR NET NEW RECURRING FISCAL IMPACT PROJECTIONS (256 Unit Alternative)2525 N MAIN STREET, SANTA ANAProperty TaxProperty Tax In-LieuUtility User TaxResidential Derived Sales TaxBusiness TaxGross RevenueCity ExpendituresNet New TotalCY12019 152,796$ 99,607$ -$ -$ -$ 252,404$ -$ 252,404$ CY22020 237,539 154,851 - - - 392,390 -$ 392,390$ 12021 242,290 157,948 42,787 34,693 8,491 486,210 (135,935)$ 350,274$ 22022 247,136 161,107 44,071 35,734 8,746 496,794 (140,013)$ 356,780$ 32023 252,078 164,329 45,393 36,806 9,008 507,615 (144,214)$ 363,401$ 42024 257,120 167,616 46,755 37,910 9,278 518,679 (148,540)$ 370,139$ 52025 262,262 170,968 48,158 39,047 9,557 529,992 (152,996)$ 376,996$ 62026 267,508 174,388 49,602 40,219 9,843 541,560 (157,586)$ 383,974$ 72027 272,858 177,876 51,090 41,425 10,139 553,388 (162,314)$ 391,074$ 82028 278,315 181,433 52,623 42,668 10,443 565,482 (167,183)$ 398,299$ 92029 283,881 185,062 54,202 43,948 10,756 577,849 (172,199)$ 405,650$ 10 2030 289,559 188,763 55,828 45,267 11,079 590,495 (177,365)$ 413,130$ 11 2031 295,350 192,538 57,503 46,625 11,411 603,427 (182,685)$ 420,741$ 12 2032 301,257 196,389 59,228 48,023 11,754 616,650 (188,166)$ 428,484$ 13 2033 307,282 200,317 61,005 49,464 12,106 630,174 (193,811)$ 436,362$ 14 2034 313,428 204,323 62,835 50,948 12,469 644,003 (199,625)$ 444,377$ 15 2035 319,696 208,410 64,720 52,476 12,844 658,145 (205,614)$ 452,531$ 16 2036 326,090 212,578 66,661 54,051 13,229 672,609 (211,783)$ 460,826$ 17 2037 332,612 216,829 68,661 55,672 13,626 687,400 (218,136)$ 469,264$ 18 2038 339,264 221,166 70,721 57,342 14,034 702,528 (224,680)$ 477,848$ 19 2039 346,050 225,589 72,843 59,063 14,455 717,999 (231,420)$ 486,579$ 20 2040 352,971 230,101 75,028 60,834 14,889 733,823 (238,363)$ 495,460$ 21 2041 360,030 234,703 77,279 62,659 15,336 750,007 (245,514)$ 504,493$ 22 2042 367,231 239,397 79,597 64,539 15,796 766,560 (252,879)$ 513,680$ 23 2043 374,575 244,185 81,985 66,475 16,270 783,490 (260,466)$ 523,024$ 24 2044 382,067 249,069 84,445 68,470 16,758 800,807 (268,280)$ 532,528$ 25 2045 389,708 254,050 86,978 70,524 17,261 818,520 (276,328)$ 542,192$ TOTAL8,150,951$ 5,313,592$ 1,559,995$ 1,264,882$ 309,579$ 16,598,998$ (4,956,096)$ 11,642,903$ NPV4.00% 4,674,049$ 3,047,005$ 848,898$ 688,307$ 168,462$ 9,426,722$ (2,696,944)$ 6,729,778$ Inflation Rate2.0%2.0%3.0%3.0%3.0%3.0%3.0%Year2-696
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