|
ATTACHMENT 1-A
<br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN
<br />CITY FUND REVENUES (BY TYPE)
<br />I Demographics and Other Data
<br />2023 Estimated City Population [1] 299,630
<br />2023 Estimated City Employees [2] 141,545
<br />2023 Persons Served Population [3] 370,403
<br />Notes:
<br />[1] California Department of Finance, Housing and Population Information, January 1, 2023.
<br />[2] Environics Analytics, EmploymentProfiles by NAICS Codes 2023 for the City of Santa Ana.
<br />[3] Assumes City population plus 50% of employees.
<br />II City Revenue Sources (by Type)
<br />Total
<br />RevenuAes
<br />Revenue
<br />Type _AR'Bas�
<br />Fiscal Impact
<br />Fiscal Impact
<br />t
<br />Tax Revenue
<br />$243,978,100
<br />Persons Served
<br />$0.00
<br />Property Tax - Exclude In -Lieu of VLF
<br />$44,493,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Transient Occupancy Taxes
<br />$8,500,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Utility Users Tax
<br />$24,400,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Sales Tax
<br />$64,550,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Prop 172 Sales Tax
<br />$2,718,100
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Measure X Sales Tax
<br />$88,102,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Documentary Stamp Tax
<br />$1,085,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Santa Ana Residual
<br />$10,130,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Business Licenses
<br />$15,000,000
<br />Recurring
<br />Per Employee
<br />15%
<br />$90.08
<br />Franchise Fees
<br />$10,960,100
<br />Recurring
<br />Persons Served
<br />15%
<br />$25.15
<br />Interest Income
<br />$475,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Charges for Services
<br />$10,036,300
<br />Recurring
<br />Persons Served
<br />15%
<br />$23.03
<br />Building/Planning/Engineering Fees
<br />$8,048,600
<br />Recurring
<br />NA
<br />100%
<br />NA
<br />Licenses and Permits
<br />$1,814,680
<br />Recurring
<br />Persons Served
<br />15%
<br />$4.16
<br />VLF/Property Tax Compensation
<br />$39,800,000
<br />Recurring
<br />Case Study
<br />0%
<br />NA
<br />Fines and Forfeitures
<br />$5,461,370
<br />Recurring
<br />Persons Served
<br />15%
<br />$12.53
<br />Intergovernmental
<br />$7,183,190
<br />Recurring
<br />NA
<br />100%
<br />NA
<br />Use of Money and Property
<br />$16,799,710
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Other / Miscellaneous
<br />$8,375,890
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Adult -Use Retail Business Cannabis Tax
<br />$19,000,000
<br />Recurring
<br />Persons Served
<br />90%
<br />$5.13
<br />Commercial Cannabis Tax
<br />$2,350,000
<br />Recurring
<br />Persons Served
<br />100%
<br />$0.00
<br />Medical Marijuana Taxes
<br />$850,000
<br />Recurring
<br />Persons Served
<br />90%
<br />$0.23
<br />Total Revenues
<br />$390,132,940
<br />NA
<br />NA
<br />NA
<br />NA
<br />Total Recurring Revenues
<br />$390,132,940
<br />NA
<br />NA
<br />NA
<br />NA
<br />Exhibit 10
<br />
|