Laserfiche WebLink
Table A-15b <br />Projected General Fund Costs <br />Project Bristol - PROPOSED PROJECT <br />City of Santa Ana <br />Parks, <br />Recreation, <br />Library + <br />and Community <br />Police <br />Fire <br />Planning and <br />Public <br />Community <br />Variable <br />Museum Fund <br />Services <br />Department <br />Department <br />Building Agency <br />Works <br />Development <br />Allocation Basis <br />R <br />R <br />R <br />R+E <br />R+E <br />R+E <br />R+E <br />Residents <br />6,488 <br />6,488 <br />6,488 <br />6,488 <br />6,488 <br />6,488 <br />6,488 <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 />0.50 <br />0.50 <br />Population Equivalent <br />6,488 <br />6,488 <br />6,488 <br />7,366 <br />7,366 <br />7,366 <br />7,366 <br />Per Capita Cost <br />$21.41 <br />$67.95 <br />$326.41 <br />$119.43 <br />$23.96 <br />$24.23 <br />$6.01 <br />Total Annual Cost <br />$138,906 <br />$440,846 <br />$2,117,587 <br />$879,670 <br />$176,498 <br />$178,495 <br />$44,287 <br />Source: TNDG. <br />Exhibit 10 <br />