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ATTACHMENT 1-H <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />MULTIPLIER REVENUE SOURCES ANALYSIS <br />Multiplier Revenue Assumptions <br />I Revenue Category <br />Business Licenses <br />Franchise Fees <br />Charges for Services <br />Licenses and Permits <br />Fines and Forfeitures <br />Adult -Use Retail Business Cannabis Tax <br />Medical Marijuana Taxes <br />I Fiscal Impact Category <br />Business Licenses <br />Franchise Fees <br />Charges for Services <br />Licenses and Permits <br />Fines and Forfeitures <br />Adult -Use Retail Business Cannabis Tax <br />Medical Marijuana Taxes <br />II Total Multiplier Revenues <br />Multiplier Factor [11 <br />$90.08 <br />$25.15 <br />$23.03 <br />$4.16 <br />$12.53 <br />$5.13 <br />$0.23 <br />Fiscal Impact Calculation <br />NOTES: <br />[1) Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />* All figures subject to rounding <br />Revenue Projection Basis <br />Per Employee <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Annual Fiscal Impact Amount <br />$142,507 <br />$223,081 <br />$204,276 <br />$36,899 <br />$111,141 <br />$45,503 <br />$2,040 <br />$765,447 <br />Exhibit 10 <br />