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Net New Recurring General Fund Fiscal Impacts <br />25-Year Recurring <br />Revenue Category <br />Nominal <br />NPV 4.0% <br />Property Tax <br />$ 18,505,380 <br />$ 10,333,353 <br />Property Tax In -Lieu <br />12,096,754 <br />6,756,731 <br />Utility User Tax <br />3,537,877 <br />1,884,715 <br />Sales Tax <br />3,479,170 <br />1,853,440 <br />Measure X (2018) Sales Tax Increase <br />2,753,009 <br />1,786,920 <br />Business Tax <br />927,121 <br />493,901 <br />Total Revenues <br />$ 41,299,312 <br />$ 23,109,059 <br />Less City Expenditures $(13,214,039) $ (7,026,724) <br />NET NEW REVENUE TOTAL $ 28,085,273 $ 16,082,335 <br />Sources: City of Santa Ana, County of Orange, California State Board of Equalization, ESRI <br />Business Analyst Online, and RSG, Inc. <br />The entire fiscal impact study, in detail, is available for review in Section II of this report. <br />This assignment was completed by Michael Reynolds in association with RSG. We have enjoyed working with you on this <br />assignment and look forward to our continued involvement. <br />ARNEL DEVELOPMENT CO. August 2020 <br />Santa Ana — 4'" & Cabrillo Park Dr 20233.00 <br />