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ATTACHMENT 1-K <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />GENERAL GOVERNMENT EXPENDITURES ANALYSIS <br />I General Government Overhead Expenditures <br />Total Recurring Fund Expenditures (excluding General Government Overhead) [1]$276,005,100 <br />Recurring General Government Overhead Expenditures (as a % of Total Recurring Fund Expenditures) [2]33.2% <br />Marginal Increase in General Government Costs 75% <br />I Fiscal Impact Category Annual Fiscal Impact Amount <br />Total Multiplier Expenditures (Attachment 1-J)$6,641,832 <br />II Projected Recurring General Fund Expenditures $6,641,832 <br />III Plus: General Government Costs $1,655,034 <br />IV Total Recurring Expenditures $8,296,866 <br />NOTES: <br />[1] Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[2] General Government Overhead Expenditures defined as costs for Legislative, Administration, Finance, Development Services, and other <br />General Government. <br />*All figures subject to rounding <br />Assumptions <br />Fiscal Impact Calculation <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 437 9/17/2024