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HdL© THE CITY OF SANTA ANA
<br />Loren & Cone GENERAL FUND REVENUE ESTIMATE
<br />2020.21 Through 2024-25 Revenue Estimate eased on 2019-20 Values and Estimated Changes
<br />General Fund and BY Values
<br />Real Property Value (Incl. Prop a parcels)
<br />CPI of Non Prop 8 Parcels (Max 2.0%)
<br />Transfer of Ownership Assessed Value Change
<br />Est. SFR Prop 8 Adj Based on Recent Price
<br />Estimated Real Property Value
<br />Base Year Values
<br />Secured Personal Property Value (o.o%growth)
<br />Unsecured Personal Property Value (0.0%9rowth)
<br />Nonunitary Utility Value (0.0%growth)
<br />Enter Completed New Construction
<br />Estimated Net Taxable Value
<br />Estimated Total Percent Change
<br />$20,387,182,833
<br />$21,156,46P,902
<br />$21,876,325,693
<br />$22,580,633,166
<br />$23,368,513,756
<br />$18,707,761,463
<br />$19,479,304,558
<br />$20,199,167,349
<br />$20,903,474,822
<br />$21,691,355,412
<br />$369,240,939
<br />$362,150,061
<br />$378,437,924
<br />$381,771,771
<br />$398,486,491
<br />$368,665,592
<br />$347,575,653
<br />$314,071,373
<br />$378,592,252
<br />$450,384,897
<br />$43,636,563
<br />$10,137,077F
<br />$11,798.176
<br />F $27,516,567
<br />F $44,796,877
<br />$19,479,304,558
<br />$20,199,167,349
<br />$20,903,474,822
<br />$21,691,355,412
<br />$22,585,023,677
<br />$1,277,836,387
<br />$1,277,836,387
<br />$1,277,836,387
<br />$1,277,836,387
<br />$1,277,836,387
<br />$67,231,908
<br />$67,231,908
<br />$67,231,908
<br />$67,231,908
<br />$67,231,908
<br />$329,913,986
<br />$329,913,986
<br />$329,913,986
<br />$329,913,986
<br />$329,913,986
<br />$2,176,063
<br />$2,176,063
<br />$2,176.063
<br />$2.176,063
<br />$2,176,063
<br />$21,156,462,902
<br />$21,876,325,693
<br />§22,580,633,166
<br />$23,368,513,756
<br />$24,262,182,021
<br />3.77%
<br />3.40%
<br />3.22%
<br />3.49%
<br />3.82%
<br />Revenue Calculations
<br />Net Taxable Value Tax @ 1 % $211,564,629 $218,763,257
<br />City Share of 1 % Tax @ 18.46942959 % $39,074,780 $40,404,326
<br />Aircraft Value Tax @ 1 % $ $
<br />City Share of Aircraft Tax @ 33.3 % $0 $0
<br />Net GF Estimate $39,074,780 $40,404,326
<br />Taxable Value Revenue Categories
<br />Secured Revenue
<br />$37,773,690
<br />$39,058,861
<br />Unsecured Revenue
<br />$1,301,190
<br />$1,345,464
<br />Aircraft Revenue
<br />$
<br />$
<br />Rev from Taxable Val'
<br />$39,074,780
<br />$40,404,326
<br />Unitary Revenue (Budgeted Fiat)
<br />$753,150
<br />$753,150
<br />Admin Fee (Not Deducted Above)
<br />-$253,388
<br />-$261,847
<br />Enter Suppl. Apportionment - Avg 3 Yrs
<br />Enter Delinquent Apportionment - Avg 3 Yrs
<br />$225,806,332 $233,685,138 $242,621,820
<br />$41,705,141 $43,160,312 $44,810,866
<br />$0 $0 $0
<br />$41,705,141 $43,160,312 $44,810,866
<br />$40,316,360 $41,723,073 $43,318,664
<br />$1,388,781 $1,437,238 $1,492,202
<br />$41,705,141 $43,160,312 $44,810,866
<br />$753,150 $753,150 $753,150
<br />-$270,123-$279,381-$289,882
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