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City of Santa Ana Annexation Table 1.2: Estimated Study Area General Fund Net Annual Fiscal Impact (2018 dollars)* Cost/Revenue Description Estimated Value Estimated Total Costs to the City General Fund** Sources of Revenue Property Tax Property Tax In Lieu of VLF Property Transfer Tax Sales Tax Measure X(2019-2029) Other Revenue*** Total Estimated General Fund Revi Estimated Net Fiscal General Fund from Annexation $182,000 $62,000 $30,000 $1,000 $66,000 $100,000 $50,000 Annexation $127,000 "Numbers are rounded to the nearest $1,000 throughout and may not sum. •• See Appendix Table D for General Fund cost breakdown and calculations. "* See Appendix Table C for sources and calculations included in 'Other Revenue.' Source: Orange County Treasurer -Tax Collector; City of Santa Ana, California Department of Finance; Costar; AECOM, 2018 Costs to the General Fund were first estimated on a citywide per service population basis, which consists of all residents and half of the employees. These were then adjusted to estimate the marginal and total costs of servicing the total service population of the Study Area. Conservative marginal service cost assumptions based on general fiscal impact practice are detailed in Appendix Table D. Table 1.3: Estimated Study Area Road Fund Net Annual Fiscal Impact (2018 dollars)* Estimated Cost/Revenue Description Value Estimated Total Costs for Road Maintenance $110,000 Road Fund Revenue Sources HUTA** $8,000 RMRA $5,000 Measure M $4,000 Other*** $400 Total Estimated Revenue from Annexation $18,000 Estimated Road Fund Net Fiscal Deficit from Annexation-$92,000 - Numbers are rounded throughout and may not sum. --HUTA includes HUTA 2105, 2106, 2107, 2103 •-*Other includes SBl Loan Repayment and Engineering Cost Allocation Source: City of Santa Ana Adopted Budget 2018-19, AECOM 2018 75C-132 AECOM