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HdLQ THE CITY OF SANTA ANA
<br />Coren & Cone GENERAL FUND REVENUE ESTIMATE
<br />2020-21 Revenue Estimate based on 2019-20 Values and Estimated Changes
<br />General Fund and BY Values 2019-20
<br />$20,387,182,833
<br />Citywide Net Taxable Value 2019-20
<br />$27,899,686,424
<br />Real Property Value (Incl. Prop 8 parcels)
<br />$18,707,761,463
<br />$26,858,194,263
<br />CPI of Non Prop 8 Parcels (2.000%)
<br />$359,240,939
<br />$518,696,383
<br />Transfer of Ownership Assessed Value Change
<br />$368,665,592
<br />$752,224,837
<br />Est. SFR Prop 8 Adj Based on Recent SFR Price
<br />F $43,636,563
<br />$41,311,850
<br />2020-21 Estimated Real Property Value
<br />$19,479,304,558
<br />$28,170,427,334
<br />Base Year Values
<br />$1,277,836,387
<br />Included in AV
<br />Secured Personal Property Value (o.o%growth)
<br />$67,231,908
<br />$106,946,142
<br />Unsecured Personal Property Value (0.0% growth)
<br />$329,913,986
<br />$946,339,130
<br />Nonunitary Utility Value
<br />$2,176,063
<br />$3,357,139
<br />Enter Completed New Construction
<br />2020-21 Estimated Net Taxable Value
<br />$21,156,462,902
<br />$29,227,069,745
<br />Estimated Total Percent Change 2020-21
<br />3.77%
<br />4.76%
<br />Revenue Calculations
<br />Net Taxable Value Tax @ 1 %
<br />$211,564,629
<br />City Share of 1% Tax @ 18.46942959%
<br />$39,074,780
<br />Aircraft Value Tax @ 1 %
<br />$0
<br />City Share of Aircraft Tax @ 33.3%
<br />$0
<br />Net GF Estimate for 2020-21
<br />$39,074,780
<br />Taxable Value Revenue Categories
<br />Secured Revenue
<br />$37,773,590
<br />Unsecured Revenue
<br />$1,301,190
<br />Aircraft Revenue
<br />$0
<br />Rev from Taxable Value*
<br />$39,074,780
<br />Unitary Revenue (Budgeted Fiat)
<br />$753,150
<br />Admin Fee (Not Deducted Above)
<br />-$253,388
<br />Enter Suppl. Apportionment Recd. - Avg. 3 Yrs
<br />Enter Delinquent Apportionment Recd. - Avg. 3 Yrs
<br />Base Value of VLFAA
<br />$34,663,784
<br />Estimated Change to VLFAA
<br />$1,649,996
<br />VLFAA Estimate for 2020-21
<br />$36,313,780
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