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ATTACHMENT 1-J <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />MULTIPLIER EXPENDITURES ANALYSIS <br />Multiplier Expenditure Assumptions <br />I Expenditure Category <br />Police Department <br />Fire Department <br />Public Works <br />Park, Recreation b Community Services <br />Community Development <br />Library <br />Museum <br />I Fiscal Impact Category <br />Police Department <br />Fire Department <br />Public Works <br />Park, Recreation b Community Services <br />Community Development <br />Library <br />Museum <br />II Total Multiplier Expenditures <br />Multiplieractor [11 <br />$385.45 <br />$145.67 <br />$131.03 <br />$31.15 <br />$18.23 <br />$15.33 <br />$5.83 <br />Fiscal Impact Calculation <br />Expenditure Projection Basis 121 <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Persons Served <br />Annual Fiscal Impact Amount <br />$3,522,628 <br />$1,331,278 <br />$1,162,236 <br />$276,301 <br />$161,700 <br />$135,977 <br />$51,712 <br />$6,641,832 <br />NOTES: <br />[11 Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[21 Persons Served population for the police and fire protection costs includes daily hotel guests. <br />* All figures subject to rounding <br />Exhibit 10 <br />