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ATTACHMENT 1-E <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />SALES TAX REVENUE ANALYSIS <br />A.2 Employee Taxable Sales <br />Direct Employees $7,459 <br />BDirect Sales Tax <br />B.1 Projected Non-Residential Land Uses <br />Grocery $273,387 <br />Fitness $0 <br />Restaurant $1,215,055 <br />Neighborhood Retail $0 <br />Neighborhood Services $0 <br />Hotel $32,669 <br />II Total Sales Tax Revenues $2,026,074 <br />NOTES: <br />[1] Source: DTA Market Research. <br />[2] Source: Bureau of Labor Statistics, 2021 Consumer Expenditure Survey <br />[3] Based on the average spending on Fast Food/Deli/Lunch Eateries for workers with annual income <br />between $50K and $75K. Source: "Office-Worker Retail Spending in a Digital Age," ICSC (2012). <br />Adjusted for inflation assuming 3% annual inflation rate. <br />[4] Source: Project Proponent. <br />[5] Source: DTA Market Research. <br />[6] Based on typical DTA baseline assumptions. <br />[7] The City projects to receive approximately 8.4% of the Prop 172 sales tax receipts generated within the <br />City, which is equivalent to 0.04% sales tax rate. Source: City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[8] Current rate is 1.5%, decreases to 1.0% in 2029, and then sunsets in 2039. <br />*All figures subject to rounding <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 431 9/17/2024