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Appendix 5: Retail Sales Tax
<br />Phasing
<br />Estimated
<br />Year
<br />Year
<br />Sales (1)
<br />Proforma
<br />2022
<br />$1,375,000
<br />CYl
<br />2023
<br />$0
<br />CY2
<br />2024
<br />$0
<br />CY3
<br />2025
<br />$0
<br />1
<br />2026
<br />$1,488,344
<br />2
<br />2027
<br />$1,518,111
<br />3
<br />2028
<br />$1,548,473
<br />4
<br />2029
<br />$1,579,443
<br />5
<br />2030
<br />$1,611,032
<br />6
<br />2031
<br />$1,643,252
<br />7
<br />2032
<br />$1,676,117
<br />8
<br />2033
<br />$1,709,640
<br />9
<br />2034
<br />$1,743,832
<br />10
<br />2035
<br />$1,778,709
<br />11
<br />2036
<br />$1,814,283
<br />12
<br />2037
<br />$1,850,569
<br />13
<br />2038
<br />$1,887,580
<br />14
<br />2039
<br />$1,925,332
<br />15
<br />2040
<br />$1,963,839
<br />16
<br />2041
<br />$2,003,115
<br />17
<br />2042
<br />$2,043,178
<br />18
<br />2043
<br />$2,084,041
<br />19
<br />2044
<br />$2,125,722
<br />20
<br />2045
<br />$2,168,236
<br />21
<br />2046
<br />$2,211,601
<br />22
<br />2047
<br />$2,255,833
<br />23
<br />2048
<br />$2,300,950
<br />24
<br />2049
<br />$2,346,969
<br />25
<br />2050
<br />$2,393,908
<br />Grand Total:
<br />$47,672,111
<br />NPV:
<br />4%
<br />$25,442,648
<br />Escalation 2%
<br />(1) $250 revenue per square foot
<br />Sales Tax information from City of Santa Ana
<br />FRH Realty LLC
<br />22179.01 Santa Ana, CA
<br />Sales Tax
<br />Sales Tax
<br />Sales Tax
<br />Revenue
<br />Measure X Revenue
<br />Measure X Revenue
<br />Sales Tax
<br />1.00%
<br />1.50%
<br />1.00%
<br />Revenue
<br />$13,750
<br />$20,625
<br />$13,750
<br />$48,125
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$14,883
<br />$22,325
<br />$37,209
<br />$15,181
<br />$22,772
<br />$37,953
<br />$15,485
<br />$23,227
<br />$38,712
<br />$15,794
<br />$0
<br />$15,794
<br />$31,589
<br />$16,110
<br />30
<br />$16,110
<br />$32,221
<br />$16,433
<br />SO
<br />$16,433
<br />$32,865
<br />$16,761
<br />SO
<br />$16,761
<br />$33,522
<br />$17,096
<br />so
<br />$17,096
<br />$ 34,193
<br />$17,438
<br />SO
<br />$17,438
<br />$34,877
<br />$17,787
<br />SO
<br />$17,787
<br />$35,574
<br />$18,143
<br />so
<br />$18,143
<br />$ 36,286
<br />$18,506
<br />so
<br />$18,506
<br />$ 37,011
<br />$18,876
<br />SO
<br />$18,876
<br />$37,752
<br />$19,253
<br />SO
<br />$0
<br />$19,253
<br />$19,638
<br />SO
<br />$0
<br />$19,638
<br />$20,031
<br />SO
<br />$0
<br />$20,031
<br />$20,432
<br />SO
<br />$0
<br />$20,432
<br />$20,840
<br />SO
<br />$0
<br />$20,840
<br />$21,257
<br />SO
<br />$0
<br />$21,257
<br />$21,682
<br />SO
<br />$0
<br />$21,682
<br />$22,116
<br />SO
<br />$0
<br />$22,116
<br />$22,558
<br />SO
<br />$0
<br />$22,558
<br />$23,009
<br />SO
<br />$0
<br />$23,009
<br />$23,470
<br />SO
<br />$0
<br />$23,470
<br />$23,939
<br />SO
<br />$0
<br />$23,939
<br />$490,471
<br />$68,324
<br />$172,945
<br />$717,990
<br />$257,917
<br />$56,214
<br />$146,085
<br />$328,002
<br />April 2023
<br />City Council 18 - 397 10/3/2023
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