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Table A-12 <br />Derivation of Revenue Projection Factors <br />Project Bristol <br />City of Santa Ana <br />City of Santa Ana Population 308,459 <br />City of Santa Ana, Employee Population 161,086 <br />Employee Weighting Factor 0.50 <br />Effective Employee Population 80,543 <br />Citywide <br />GF Budget <br />Allocation <br />Relevant <br />Per Capita <br />Budget Category <br />FY 2021/22 <br />Basis' <br />Population <br />Revenue <br />Charges for Services <br />$14,179,600 <br />R+E <br />389,002 <br />$36.45 <br />Fines <br />5,469,000 <br />R+E <br />389,002 <br />14.06 <br />Franchise Fees <br />11,521,000 <br />R+E <br />389,002 <br />29.62 <br />Intergovernmental <br />7,132,040 <br />R <br />308,459 <br />23.12 <br />Licenses and Permits <br />5,782,270 <br />R+E <br />389,002 <br />14.86 <br />Business Tax <br />12,200,000 <br />E <br />161,086 <br />75.74 <br />Miscellaneous <br />7,366,370 <br />R+E <br />389,002 <br />18.94 <br />Sources: State of California, Department of Finance, E-5 Table (01/01/2022); Census On the Map (2019); <br />City of Santa Ana, FY 2022-23 Proposed Budget; TNDG. <br />Notes: 1. Allocation basis: R - residents; R+E - residents plus effective employee population; <br />E - employees. <br />GF = General Fund. <br />Exhibit 10 <br />