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APPEN DIX A-1
<br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER
<br />CITY FUND REVENUES (BY TYPE)
<br />I Demographics and Other Data
<br />2023 Estimated City Population [1] 299,630
<br />2023 Estimated City Employees [2] 141,545
<br />2023 Persons Served Population [3] 370,403
<br />Notes:
<br />[1] California Department of Finance, Housing and Population Information, January 1, 2023.
<br />[2] Environics Analytics, EmploymentProfiles by NAICSCodes 2023 for the City of Santa Ana.
<br />[3] Assumes City population plus 50%of employees.
<br />II City Revenue Sources (by Type)
<br />.-
<br />Tax Revenue
<br />$249,028,390
<br />Persons Served
<br />$0.00
<br />Property Tax - Exclude In -Lieu of VLF
<br />$46,525,390
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Transient Occupancy Taxes
<br />$8,500,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Utility Users Tax
<br />$25,800,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Sales Tax
<br />$64,715,400
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Prop 172 Sales Tax
<br />$2,871,200
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Measure X Sales Tax
<br />$88,616,400
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Documentary Stamp Tax
<br />$1,000,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Santa Ana Residual
<br />$11,000,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Business Licenses
<br />$15,000,000
<br />Recurring
<br />Per Employee
<br />15%
<br />$90.08
<br />Franchise Fees
<br />$10,950,000
<br />Recurring
<br />Persons Served
<br />15%
<br />$25.13
<br />Interest Income
<br />$700,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Charges for Services
<br />$10,675,650
<br />Recurring
<br />Persons Served
<br />15%
<br />$24.50
<br />Building/Planning/Engineering Fees
<br />$10,740,000
<br />Non -Recurring
<br />NA
<br />100%
<br />NA
<br />Licenses and Permits
<br />$3,388,240
<br />Recurring
<br />Persons Served
<br />15%
<br />$7.78
<br />VLF/Property Tax Compensation
<br />$42,044,300
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Fines and Forfeitures
<br />$5,654,100
<br />Recurring
<br />Persons Served
<br />15%
<br />$12.98
<br />Intergovernmental
<br />$7,789,340
<br />Recurring
<br />NA
<br />100%
<br />NA
<br />Use of Money and Property
<br />$17,956,500
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Other / Miscellaneous
<br />$10,792,020
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Adult -Use Retail Business Cannabis Tax
<br />$15,116,130
<br />Recurring
<br />Persons Served
<br />90%
<br />$4.08
<br />Commercial Cannabis Tax
<br />$416,000
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Medical Marijuana Taxes
<br />$528,000
<br />1 Recurring
<br />I Persons Served
<br />90%
<br />$0.14
<br />Total Revenuesl
<br />$400,778,670
<br />NA
<br />NA
<br />NA
<br />NA
<br />Total Recurring Revenuesl
<br />$390,038,670
<br />NA
<br />NA
<br />NA
<br />NA
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