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ATTACHMENT 1-H <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />MULTIPLIER REVENUE SOURCES ANALYSIS <br />I Revenue Category Multiplier Factor [1]Revenue Projection Basis <br />Business Licenses $90.08 Per Employee <br />Franchise Fees $25.15 Persons Served <br />Charges for Services $23.03 Persons Served <br />Licenses and Permits $4.16 Persons Served <br />Fines and Forfeitures $12.53 Persons Served <br />Adult-Use Retail Business Cannabis Tax $5.13 Persons Served <br />Medical Marijuana Taxes $0.23 Persons Served <br />I Fiscal Impact Category Annual Fiscal Impact Amount <br />Business Licenses $142,507 <br />Franchise Fees $223,081 <br />Charges for Services $204,276 <br />Licenses and Permits $36,899 <br />Fines and Forfeitures $111,141 <br />Adult-Use Retail Business Cannabis Tax $45,503 <br />Medical Marijuana Taxes $2,040 <br />II Total Multiplier Revenues $765,447 <br />NOTES: <br />[1] Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />*All figures subject to rounding <br />Multiplier Revenue Assumptions <br />Fiscal Impact Calculation <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 434 9/17/2024