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Table A-13b <br />Projected General Fund Revenues <br />Project Bristol - PROPOSED PROJECT <br />City of Santa Ana <br />Charges for Franchise Inter-Licenses Business <br />Variable Services Fines Fees Governmental and Permits Tax Miscellaneous <br />Allocation Basis R+E R+E R+E R R+E E R+E <br />Residents 6,925 6,925 6,925 6,925 6,925 6,925 6,925 <br />Onsite Employees 1,757 1,757 1,757 1,757 1,757 1,757 1,757 <br />Weighting Factor 0.50 0.50 0.50 0.50 0.50 1.00 0.50 <br />Population Equivalent 7,803 7,803 7,803 6,925 7,803 1,757 7,803 <br />Per Capita Revenue $36.45 $14.06 $29.62 $23.12 $14.86 $75.74 $18.94 <br />Total Annual Revenue $284,429 $109,703 $231,100 $160,109 $115,987 $133,043 $147,762 <br />Source: TNDG. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 395 9/17/2024