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Agenda Packet_2024-08-06
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Agenda Packet_2024-08-06
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8/1/2024 11:33:55 AM
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City Clerk
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Agenda Packet
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8/6/2024
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APPENDIX A-7 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />MULTIPLIER REVENUE SOURCES ANALYSIS <br />Multiplier Revenue Assumptions <br />I Revenue Category <br />Business Licenses <br />Franchise Fees <br />Charges for Services <br />Licenses and Permits <br />Fines and Forfeitures <br />Adult -Use Retail Business Cannabis Tax <br />Medical Marijuana Taxes <br />I Fiscal Impact Category <br />Business Licenses <br />Franchise Fees <br />Charges for Services <br />Licenses and Permits <br />Fines and Forfeitures <br />Adult -Use Retail Business Cannabis Tax <br />Medical Marijuana Taxes <br />II Total Multiplier Revenues <br />Multiplier Factor [11 <br />$90.08 <br />$25.13 <br />$24.50 <br />$7.78 <br />$12.98 <br />$4.08 <br />$0.14 <br />NOTES: <br />[1] Based on the City of Santa Ana Proposed Budget, Fiscal Year 2023-2024 <br />* All figures subject to rounding <br />Revenue Projection Basis <br />Per Employee <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Annual Fiscal ImdactAmount <br />$38,284 <br />$5,353 <br />$5,219 <br />$1,657 <br />$2,765 <br />$869 <br />$30 <br />$54,177 <br />City Council 28 — 203 8/6/2024 <br />
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