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ATTACHMENT 1-K <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />GENERAL GOVERNMENT EXPENDITURES ANALYSIS <br />Assumptions <br />I General Government Overhead Expenditures <br />Total Recurring Fund Expenditures (excluding General Government Overhead) [1) <br />Recurring General Government Overhead Expenditures (as a % of Total Recurring Fund Expenditures) [2) <br />Marginal Increase in General Government Costs <br />Fiscal Impact Calculation <br />I Fiscal Impact Category — <br />Total Multiplier Expenditures (Attachment 1-J) <br />II Projected Recurring General Fund Expenditures <br />III Plus: General Government Costs <br />IV Total Recurring Expenditures <br />$276,005,100 <br />33.2 <br />75% <br />Annual Fiscal Impact Amount <br />$6,641,832 <br />$6,641,832 <br />$1,655,034 <br />$8,296,866 <br />NOTES: <br />[1) Based on the City of Santa Ana Adopted Budget, Fiscal Year 2022-2023. <br />[2) General Government Overhead Expenditures defined as costs for Legislative, Administration, Finance, Development Services, and other <br />General Government. <br />* All figures subject to rounding <br />Exhibit 10 <br />