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Table A-12 <br />Derivation of Revenue Projection Factors <br />Project Bristol <br />City of Santa Ana <br />City of Santa Ana Population 308,459 <br />City of Santa Ana, Employee Population 161,086 <br />Employee Weighting Factor 0.50 <br />Effective Employee Population 80,543 <br />Citywide <br />GF Budget Allocation Relevant Per Capita <br />Budget Category FY 2021/22 Basis1 Population Revenue <br />Charges for Services $14,179,600 R+E 389,002 $36.45 <br />Fines 5,469,000 R+E 389,002 14.06 <br />Franchise Fees 11,521,000 R+E 389,002 29.62 <br />Intergovernmental 7,132,040 R 308,459 23.12 <br />Licenses and Permits 5,782,270 R+E 389,002 14.86 <br />Business Tax 12,200,000 E 161,086 75.74 <br />Miscellaneous 7,366,370 R+E 389,002 18.94 <br />Sources:State of California, Department of Finance, E-5 Table (01/01/2022); Census On the Map (2019); <br />City of Santa Ana, FY 2022-23 Proposed Budget; TNDG. <br />Notes:1. Allocation basis: R - residents; R+E - residents plus effective employee population; <br />E - employees. <br />GF = General Fund. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 393 9/17/2024