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Table 2
<br />25-YEAR NET NEW RECURRING FISCAL IMPACT PROJECTIONS
<br />Central Pointe, Santa Ana
<br />Measure X
<br />Net New Property Tax Utility User (2018) Business Gross City Net New
<br />Year Property Tax In -Lieu Tax Sales Tax Additional Tax Revenue Expenditures Total
<br />Sales Tax
<br />CY1
<br />2021 $
<br />205,735 $
<br />138,575 $
<br />$
<br />$
<br />$
<br />$
<br />344,309 $
<br />$
<br />344,309
<br />CY2
<br />2022
<br />462,569
<br />302,985
<br />765,554
<br />765,554
<br />CY3
<br />2023
<br />529,747
<br />346,150
<br />91,766
<br />90,244
<br />135,366
<br />24,048
<br />1,217,321
<br />(307,968)
<br />909,354
<br />1
<br />2024
<br />540,342
<br />353,073
<br />94,519
<br />92,951
<br />139,427
<br />24,769
<br />1,245,082
<br />(353,986)
<br />891,096
<br />2
<br />2025
<br />551,149
<br />360,135
<br />97,355
<br />95,740
<br />143,609
<br />25,512
<br />1,273,500
<br />(364,606)
<br />908,895
<br />3
<br />2026
<br />562,172
<br />367,337
<br />100,276
<br />98,612
<br />147,918
<br />26,278
<br />1,302,593
<br />(375,544)
<br />927,049
<br />4
<br />2027
<br />573,416
<br />374,684
<br />103,284
<br />101,570
<br />152,355
<br />27,066
<br />1,332,375
<br />(386,810)
<br />945,565
<br />5
<br />2028
<br />584,884
<br />382,178
<br />106,383
<br />104,617
<br />156,926
<br />27,878
<br />1,362,866
<br />(398,414)
<br />964,451
<br />6
<br />2029
<br />596,582
<br />389,821
<br />109,574
<br />107,756
<br />161,634
<br />28,715
<br />1,394,081
<br />(410,367)
<br />983,714
<br />7
<br />2030
<br />608,513
<br />397,618
<br />112,861
<br />110,988
<br />149,668
<br />29,576
<br />1,409,225
<br />(422,678)
<br />986,547
<br />8
<br />2031
<br />620,684
<br />405,570
<br />116,247
<br />114,318
<br />154,158
<br />30,463
<br />1,441,440
<br />(435,358)
<br />1,006,082
<br />9
<br />2032
<br />633,097
<br />413,682
<br />119,734
<br />117,748
<br />158,783
<br />31,377
<br />1,474,421
<br />(448,419)
<br />1,026,002
<br />10
<br />2033
<br />645,759
<br />421,955
<br />123,326
<br />121,280
<br />163,546
<br />32,318
<br />1,508,186
<br />(461,872)
<br />1,046,314
<br />11
<br />2034
<br />658,674
<br />430,394
<br />127,026
<br />124,918
<br />168,453
<br />33,288
<br />1,542,754
<br />(475,728)
<br />1,067,026
<br />12
<br />2035
<br />671,848
<br />439,002
<br />130,837
<br />128,666
<br />173,506
<br />34,287
<br />1,578,146
<br />(489,999)
<br />1,088,147
<br />13
<br />2036
<br />685,285
<br />447,782
<br />134,762
<br />132,526
<br />178,711
<br />35,315
<br />1,614,382
<br />(504,699)
<br />1,109,682
<br />14
<br />2037
<br />698,990
<br />456,738
<br />138,805
<br />136,502
<br />184,073
<br />36,375
<br />1,651,483
<br />(519,840)
<br />1,131,642
<br />15
<br />2038
<br />712,970
<br />465,873
<br />142,969
<br />140,597
<br />189,595
<br />37,466
<br />1,689,470
<br />(535,436)
<br />1,154,034
<br />16
<br />2039
<br />727,230
<br />475,190
<br />147,258
<br />144,815
<br />195,283
<br />38,590
<br />1,728,366
<br />(551,499)
<br />1,176,867
<br />17
<br />2040
<br />741,774
<br />484,694
<br />151,676
<br />149,159
<br />-
<br />39,748
<br />1,567,051
<br />(568,044)
<br />999,007
<br />18
<br />2041
<br />756,610
<br />494,388
<br />156,226
<br />153,634
<br />40,940
<br />1,601,798
<br />(585,085)
<br />1,016,713
<br />19
<br />2042
<br />771,742
<br />504,276
<br />160,913
<br />158,243
<br />42,168
<br />1,637,342
<br />(602,638)
<br />1,034,704
<br />20
<br />2043
<br />787,177
<br />514,361
<br />165,740
<br />162,990
<br />43,433
<br />1,673,702
<br />(620,717)
<br />1,052,985
<br />21
<br />2044
<br />802,920
<br />524,648
<br />170,713
<br />167,880
<br />44,736
<br />1,710,898
<br />(639,338)
<br />1,071,559
<br />22
<br />2045
<br />818,979
<br />535,141
<br />175,834
<br />172,916
<br />46,078
<br />1,748,949
<br />(658,518)
<br />1,090,431
<br />23
<br />2046
<br />835,358
<br />545,844
<br />181,109
<br />178,104
<br />47,461
<br />1,787,876
<br />(678,274)
<br />1,109,602
<br />24
<br />2047
<br />852,066
<br />556,761
<br />186,542
<br />183,447
<br />48,885
<br />1,827,700
<br />(698,622)
<br />1,129,078
<br />25
<br />2048
<br />869,107
<br />567,896
<br />192,139
<br />188,950
<br />-
<br />50,351
<br />1,868,443
<br />(719,581)
<br />1,148,862
<br />TOTAL
<br />$
<br />18,505,380 $
<br />12,096,754 $
<br />3,537,877 $
<br />3,479,170 $
<br />2,753,009 $
<br />927,121 $
<br />41,299,312 $
<br />(13,214,039) $
<br />28,085,273
<br />NPV
<br />4.00% $
<br />10,333,353 $
<br />6,756,731 $
<br />1,884,715 $
<br />1,853,440 $
<br />1,786,920 $
<br />493,901 $
<br />23,109,059 $
<br />(7,026,724) $
<br />16,082,335
<br />Inflation Rate 2.0% 2.0% 3.0% 3.0% 3.0% 3.0% 3.0%
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