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HdLO
<br />Coren & Cone
<br />THE CITY OF SANTA ANA
<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 />$18,559,220,994
<br />0.184397862
<br />$34,222,806.79
<br />0.000000
<br />$0.00
<br />$34,222,806.79
<br />UTIL
<br />$2,176,063
<br />0.191422059
<br />$4,165.46
<br />0.000000
<br />$0.00
<br />$4,165.46
<br />UNS
<br />$547,949,389
<br />0.185724766
<br />$1,017,677.72
<br />0.000000
<br />$0.00
<br />$1,017,677.72
<br />TOTAL
<br />$19,109,346,446
<br />0.184436710
<br />$35,244,649.97
<br />0.000000
<br />$0.00
<br />$35,244,649.97
<br />+ Aircraft
<br />$0
<br />$0.00
<br />$0.00
<br />$0.00
<br />Total Before Adjustment for A13-8 Growth
<br />$19,109,346,446
<br />0.184436710
<br />$35,244,649.97
<br />0.000000
<br />$0.00
<br />$35,244,649.97
<br />+ Adjustment for A13-8 Growth Net effective Total Revenue Loss/Gain
<br />$12,876.11
<br />$12,876.11
<br />Non SA TRAs Total
<br />$19,109,346,446
<br />0.184504092
<br />$35,257,526.09
<br />$35,257,526.09
<br />General Fund Summary - SA TRAs
<br />SA TRAS Base Year
<br />Roll Net Value
<br />Value
<br />Rate
<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 />$0.00
<br />$1,863,542.11
<br />UTIL $1,181,076
<br />$836,200
<br />0.187294870
<br />$1,566.16
<br />0.000000
<br />$0.00
<br />$1,566.16
<br />UNS $969,217,628
<br />$285,289,883
<br />0.188817063
<br />$538,675.98
<br />0.000000
<br />$0.00
<br />$538,675.98
<br />TOTAL $8,790,339,978
<br />$1,277,836,387
<br />0.188113617
<br />$2,403,784.25
<br />0.000000
<br />$0.00
<br />$2,403,784.25
<br />+ Aircraft $0
<br />$0
<br />$0.00
<br />$0.00
<br />$0.00
<br />+ Adjustment for A13-8 Growth (Net effective Total Revenue
<br />Loss/Gain)
<br />$878.19
<br />$878.19
<br />SA TRAs Total $8,790,339,978
<br />$2,404,662.44
<br />General Fund Total $27,899,686,424
<br />_ $20,3879182,833
<br />0.184734639
<br />$37,6629188.52
<br />0.000000
<br />$0.00
<br />$37,662,188.52
<br />SB 2557 County Admin Fees (Current Year Actual Amount)
<br />-$237,731.25
<br />Unitary Revenue $761,460.28
<br />VLF Revenue $345663,784.00
<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 10/20/2020 By PC
<br />This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Page 6
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