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Table A-1
<br />Summary of Annual Impacts to General Fund
<br />Project Bristol
<br />City of Santa Ana
<br />Existing Proposed
<br />General Fund Conditions Project Net Change
<br />Revenues
<br />Property Tax $183,131 $3,901,013 $3,717,881
<br />Property Tax in lieu of VLF 90,991 1,938,257 1,847,267
<br />Property Transfer Tax 3,601 76,706 73,105
<br />Sales Tax (on-site) (1)2,831,528 3,500,000 668,473
<br />Sales Tax (off-site) (1)0 805,729 805,729
<br />Transient Occupancy Tax (TOT)0 1,899,095 1,899,095
<br />Charges for Services 22,877 284,429 261,552
<br />Fines 8,824 109,703 100,879
<br />Franchise Fees 18,588 231,100 212,513
<br />Intergovernmental 14,511 160,109 145,598
<br />Licenses and Permits 9,329 115,987 106,658
<br />Business Tax 95,064 133,043 37,979
<br />Miscellaneous 11,885 147,762 135,878
<br />Total Revenues $3,290,327 $13,302,933 $10,012,605
<br />
<br />Expenditures
<br />Library + Museum Fund 13,438 $138,906 $125,468
<br />Parks, Recreation and Community Services 42,648 440,846 398,199
<br />Police Department 204,856 176,498 (28,358)
<br />Fire Department 74,952 879,670 804,718
<br />Planning and Building Agency 15,038 176,498 161,460
<br />Public Works 15,209 178,495 163,287
<br />Community Development 3,773 44,287 40,514
<br />General Government 101,356 557,645 456,289
<br />Total Expenditures $471,270 $2,592,846 $2,121,576
<br />
<br />Net General Fund Fiscal Impact $2,819,057 $10,710,086 $7,891,029
<br />
<br />(1) Sales tax revenue is based on total City sales tax rate of 2.5% of taxable sales, including standard
<br />local sales tax rate of 1.0% and Measure X rate of 1.5%.
<br />Source: The Natelson Dale Group, Inc. (TNDG).
<br />Exhibit 10
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<br />City Council 22 – 380 9/17/2024
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