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Table A-13b <br />Projected General Fund Revenues <br />Project Bristol - PROPOSED PROJECT <br />City of Santa Ana <br />Charges for <br />Franchise <br />Inter- <br />Licenses <br />Business <br />Variable <br />Services <br />Fines <br />Fees <br />Governmental <br />and Permits <br />Tax <br />Miscellaneous <br />Allocation Basis <br />R+E <br />R+E <br />R+E <br />R <br />R+E <br />E <br />R+E <br />Residents <br />6,925 <br />6,925 <br />6,925 <br />6,925 <br />6,925 <br />6,925 <br />6,925 <br />Onsite Employees <br />1,757 <br />1,757 <br />1,757 <br />1,757 <br />1,757 <br />1,757 <br />1,757 <br />Weighting Factor <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />1.00 <br />0.50 <br />Population Equivalent <br />7,803 <br />7,803 <br />7,803 <br />6,925 <br />7,803 <br />1,757 <br />7,803 <br />Per Capita Revenue <br />$36.45 <br />$14.06 <br />$29.62 <br />$23.12 <br />$14.86 <br />$75.74 <br />$18.94 <br />Total Annual Revenue <br />$284,429 <br />$109,703 <br />$231,100 <br />$160,109 <br />$115,987 <br />$133,043 <br />$147,762 <br />Source: TNDG <br />Exhibit 10 <br />