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APPEN DIX A-10 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />GENERAL GOVERNMENT EXPENDITURES ANALYSIS <br />Assumptions <br />I General Government Overhead Expenditures <br />Total Recurring Fund Expenditures (excluding General Government Overhead) [1] $283,824,980 <br />Recurring General Government Overhead Expenditures (as a %of Total Recurring Fund Expenditures) [2] 34.9% <br />Marginal Increase in General Government Costs 75% <br />Fiscal Impact Calculation <br />I Fiscal Impact Category Annual Fiscal Impact Amount <br />Total Multiplier Expenditures (AppendixA-9) $160,584 <br />II Projected Recurring General Fund Expenditures $160,584 <br />III Plus: General Government Costs $42,092 <br />IV Total Recurring Expenditures $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 />Ai/ figures subject to rounding <br />