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HdLQ THE CITY OF SANTA ANA
<br />Coren&Cone
<br />PROPERTY TAX REVENUE - 2019/20
<br />Estimated Revenue, Participates in Teeter Plan, County Admin Fees Not Deducted
<br />General Fund Summary - Non SA TRAS
<br />Non SA TRAS
<br />General Fund
<br />Roll
<br />Taxable Value
<br />Rate
<br />Revenue
<br />Debt Rate
<br />Debt Revenue
<br />Total Revenue
<br />SEC
<br />$18,669,220,994
<br />0.184397862
<br />$34,222,806.79
<br />0.000000
<br />$O.OD
<br />$34,222,806.79
<br />UTIL
<br />$2,176,083
<br />0.191422069
<br />$4,166.46
<br />0.000000
<br />$O.OD
<br />$4,165.46
<br />UNS_
<br />$647,949,389
<br />0.185724766
<br />$1,017,677.72
<br />0.000000
<br />TOTAL
<br />$19,109,346,446
<br />0,184436710
<br />$36,244649.97
<br />0.000000
<br />$O.OD
<br />E36244,649.97
<br />+AlreraR
<br />$0
<br />$0.00
<br />$0.00
<br />$0.00
<br />Total Before Adjustment for AB-8 Growth
<br />$19,109,346,446
<br />0.184436710
<br />$36,244,849.97
<br />0.000OOD
<br />$0.00
<br />$35,244,649.97
<br />+ Adjustment for AB-8 Growth Net effective Total Revenue
<br />Loss/Gain
<br />$12,876.11
<br />$12,876.11
<br />Non SA TRAS Total
<br />$19,109,346,446
<br />0.184604092
<br />$35,257,526.09
<br />$35,257,626.09
<br />General Fund Summary - SA TRAS
<br />SA TRAS Base Year
<br />Roll Net Value
<br />Rgte
<br />Base Year Revenue
<br />Debt Rate
<br />Debt Revenue
<br />Total Revenue
<br />SEC $7,819,941,274
<br />$991,710.304
<br />0,187911944
<br />$1,863,542.11
<br />0.000000
<br />§.00
<br />E1,8,5.1
<br />UTIL $1,181,078
<br />$836,200
<br />0.187294670
<br />$1,668.18
<br />0.000000
<br />§0.00
<br />$1
<br />E1,66688.16
<br />UNS $969,217,628
<br />$286,289,883
<br />0.188817063
<br />$630,875.98
<br />0.000000
<br />$0.00
<br />$538,676.98
<br />TOTAL $8.790,339,978
<br />$1,277,836,387
<br />0.188113617
<br />$2,403,784.26
<br />0.000000
<br />-
<br />$0.00
<br />$2.403,784.25
<br />+ Aircraft $0
<br />$0
<br />$0.00
<br />$0.00
<br />$0.00
<br />+ Adjustment forAB-8 Growth (Net effective Total Revenue
<br />Loss/Gain)
<br />$878.19
<br />$878.19
<br />SA TRAS Total $8,790,339,978
<br />$2,404,562,14
<br />General Fund Total $27,899,686,424
<br />E20,387,182,033
<br />0.184734639
<br />$37,662,188.62
<br />0.000000
<br />$0.00
<br />$37,662,188.52
<br />SB 2557 CountyAdmin Fees (Currant Year Actual Am0unt)
<br />-$237,731s5
<br />Unitary Revenue $761,46D.28
<br />VLF Revenue $34,683,784.00
<br />Homeowner Exemption revenues are Included in the revenue model used for this report
<br />Data Source: Orange County Assessor 2019120 Combined Tax Rolls Prepared On 10/200020 By PC
<br />This ,on is net fo be usedin support of debt issuenae orcontlnuing dlscloswe statements without the written consent ofHdL, Caren B Cone Pages
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