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TABLE 5A
<br />ESTIMATE OF REVENUES
<br />2020 E. 1ST STREET - FISCAL IMPACT ANALYSIS
<br />PROPOSED RESIDENTIAL PROJECT
<br />Total
<br />Household
<br />Employment
<br />Population/
<br />Total Resident
<br />Demographic Profile: Population
<br />Population (a)
<br />Jobs
<br />Equivalents (b)
<br />City of Santa Ana 306,488
<br />148,900
<br />455,388
<br />380,938
<br />2020 E 1st Street 328
<br />0
<br />328
<br />328
<br />City FY 2024-25
<br />Per Capita
<br />New Residents/
<br />"Marginal
<br />Adopted Budget
<br />Service
<br />Per Capita Resident
<br />Revenue" Impact
<br />Annual Revenue
<br />(c)
<br />Population
<br />Revenue Equivalents
<br />Adjustment (e)
<br />at Buildout
<br />Taxes
<br />Property Taxes
<br />$48,810,310
<br />-------------------------------Case Study-------------------------------
<br />$107,512
<br />Prop Tax -In Lieu VLF
<br />$44,009,010
<br />-------------------------------Case
<br />Study-------------------------------
<br />$84,328
<br />Utility User Taxes
<br />$27,300,000
<br />Population
<br />$89.07
<br />328
<br />0%
<br />$29,216
<br />Business Tax (d)
<br />$16,200,000
<br />Res Equiv
<br />$42.53
<br />328
<br />100%
<br />$0
<br />Documentary Stamp Tax
<br />$800,000
<br />-------------------------------Case Study-------------------------------
<br />$4,162
<br />Sales Taxes
<br />$61,682,950
<br />-------------------------------Case
<br />Study-------------------------------
<br />$32,023
<br />Half -Cent Sales Tax (Safety)
<br />$2,800,000
<br />-------------------------------Case Study-------------------------------
<br />$1,454
<br />Sales Tax Measure X
<br />$85,632,610
<br />-------------------------------Case
<br />Study-------------------------------
<br />$48,034
<br />Other Taxes (d)
<br />$34,962,000
<br />Res Equiv
<br />$91.78
<br />328
<br />100%
<br />$0
<br />Franchise Fees
<br />$12,375,000
<br />Res Equiv
<br />$32.49
<br />328
<br />0%
<br />$10,655
<br />Fines and Forfeitures
<br />$5,670,100
<br />Res Equiv
<br />$14.88
<br />328
<br />0%
<br />$4,882
<br />Licenses and Permits (d)
<br />$9,163,200
<br />Res Equiv
<br />$24.05
<br />328
<br />100%
<br />$0
<br />Charges for Services
<br />$21,427,100
<br />Res Equiv
<br />$56.25
<br />328
<br />0%
<br />$18,449
<br />Intergovernmental (d)
<br />$8,089,340
<br />Res Equiv
<br />$21.24
<br />328
<br />100%
<br />$0
<br />Miscellaneous (d)
<br />$10,827,220
<br />Res Equiv
<br />$28.42
<br />328
<br />100%
<br />$0
<br />Transfers -In (d)
<br />$10,000
<br />Res Equiv
<br />$0.03
<br />328
<br />100%
<br />$0
<br />Use of Money (d)
<br />$16,768,500
<br />Res Equiv
<br />$44.02
<br />328
<br />100%
<br />$0
<br />Total Revenues
<br />$406,527,340
<br />$340,716
<br />Footnotes:
<br />(a) Total Employment of 148,900 is from the City Profile on page 4 oft he Adopted 2024-25 City Budget.
<br />(b) Assumes that two employees have the same impact as one resident.
<br />(c) Amounts from the Adopted 2024-25 City Budget.
<br />(d) Revenues assumed to not be affected by the increase of the Project population.
<br />(e) Indicates the adjustment to certain per capita revenue categories not expected to increase based on the citywide average
<br />i� ZIMMERMAN GROUP
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