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ATTACHMENT 1-E <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />SALES TAX REVENUE ANALYSIS <br />A.2 Employee Taxable Sales <br />Direct Employees $7,459 <br />B Direct Sales Tax <br />BA Projected Non -Residential Land Uses <br />Grocery $273,387 <br />Fitness $0 <br />Restaurant $1,215,055 <br />Neighborhood Retail $0 <br />Neighborhood Services $0 <br />Hotel $32,669 <br />II Total Sales Tax Revenues $2,026,074 <br />NOTES: <br />[11 Source: DTA Market Research. <br />[21 Source: Bureau of Labor Statistics, 2021 Consumer Expenditure Survey <br />[3) Based on the average spending on Fast Food/Deli/Lunch Eateries for workers with annual income <br />between $50K and $75K. Source: "Office -Worker Retail Spending in a Digital Age," ICSC (2012). <br />Adjusted for inflation assuming 3% annual inflation rate. <br />[41 Source: Project Proponent. <br />[5) Source: DTA Market Research. <br />[6) Based on typical DTA baseline assumptions. <br />[71 The City projects to receive approximately 8.4% of the Prop 172 sales tax receipts generated within the <br />City, which is equivalent to 0.04% sales tax rate. Source: City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[81 Current rate is 1.5%, decreases to 1.0% in 2029, and then sunsets in 2039. <br />* All figures subject to rounding <br />Exhibit 10 <br />