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APPENDIX A-10 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />GENERAL GOVERNMENT EXPENDITURES ANALYSIS <br />I General Government Overhead Expenditures <br />Total Recurring Fund Expenditures (excluding General Government Overhead) [1] <br />Recurring General Government Overhead Expenditures (as a %of Total Recurring Fund Expenditures) [2] <br />Marginal Increase in General Government Costs <br />I Fiscal Impact Category <br />Total Multiplier Expenditures (Appendix A-9) <br />II Projected Recurring General Fund Expenditures <br />III Plus: General Government Costs <br />IV Total Recurring Expenditures <br />$283,824,980 <br />34.9% <br />75% <br />Annual Fiscal Impact Amount <br />$160,584 <br />$160,584 <br />$42,092 <br />$202,676 <br />NOTES: <br />[1] Based on the City of Santa Ana Propsed Budget, Fiscal Year 2023-2024. <br />[2] General Government Overhead Expenditures defined as costs for Legislative, Administration, Finance, Development Services, and other <br />General Government. <br />* Aii figures subject to rounding <br />City Council 28 — 206 8/6/2024 <br />