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ATTACHMENT 1-A
<br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN
<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 NAICS Codes 2023 for the City of Santa Ana.
<br />II City Revenue Sources (by Type)
<br />Total
<br />Revenues
<br />Revenue
<br />Type
<br />Fiscal Impact
<br />Basis Discount
<br />Fiscal Impact
<br />Revenue
<br />Factor
<br />Tax Revenue $243,978,100 Persons Served $0.00
<br />Property Tax - Exclude In-Lieu of VLF $44,493,000 Recurring Case Study 0% NA
<br />Transient Occupancy Taxes $8,500,000 Recurring Case Study 0% NA
<br />Utility Users Tax $24,400,000 Recurring Case Study 0% NA
<br />Sales Tax $64,550,000 Recurring Case Study 0% NA
<br />Prop 172 Sales Tax $2,718,100 Recurring Case Study 0% NA
<br />Measure X Sales Tax $88,102,000 Recurring Case Study 0% NA
<br />Documentary Stamp Tax $1,085,000 Recurring Case Study 0% NA
<br />Santa Ana Residual $10,130,000 Recurring Case Study 0% NA
<br />Business Licenses $15,000,000 Recurring Per Employee 15% $90.08
<br />Franchise Fees $10,960,100 Recurring Persons Served 15% $25.15
<br />Interest Income $475,000 Recurring Case Study 0% NA
<br />Charges for Services $10,036,300 Recurring Persons Served 15% $23.03
<br />Building/Planning/Engineering Fees $8,048,600 Recurring NA 100% NA
<br />Licenses and Permits $1,814,680 Recurring Persons Served 15% $4.16
<br />VLF/Property Tax Compensation $39,800,000 Recurring Case Study 0% NA
<br />Fines and Forfeitures $5,461,370 Recurring Persons Served 15% $12.53
<br />Intergovernmental $7,183,190 Recurring NA 100% NA
<br />Use of Money and Property $16,799,710 Recurring Persons Served 100% $0.00
<br />Other / Miscellaneous $8,375,890 Recurring Persons Served 100% $0.00
<br />Adult-Use Retail Business Cannabis Tax $19,000,000 Recurring Persons Served 90% $5.13
<br />Commercial Cannabis Tax $2,350,000 Recurring Persons Served 100% $0.00
<br />Medical Marijuana Taxes $850,000 Recurring Persons Served 90% $0.23
<br />$390,132,940 NA NA NA NA
<br />$390,132,940 NA NA NA NA
<br />Total Recurring Revenues
<br />[3] Assumes City population plus 50% of employees.
<br />Revenue Type
<br />Total Revenues
<br />Exhibit 10
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<br />City Council 22 – 423 9/17/2024
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