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The estimated City General Fund expenditures for providing services to the Project are approximately $1511,000 and
<br />the estimated revenues are approximately $2,545,000, resulting in a net fiscal surplus of approximately $1,034,000 at
<br />full buildout. The pro-rata expenditures for the incremental service population applied to both the Project and
<br />Industrial Prototype are show in Table 5.3
<br />The estimated City expenditures for providing services to the Industrial Prototype are approximately $185,000 and
<br />the estimated revenues are approximately $710,000 resulting in a net fiscal surplus of approximately $525,000 at full
<br />buildout. Tables 5.3 and 5.4 show the breakdown of expenditures by department and likely costs to the City of the
<br />incremental service population from the Project and Industrial Prototype.
<br />Table 24: Fiscal Expenditures - Project
<br />Project - Calculated Per Service Population Costs to General Fund
<br />City Cost
<br />per
<br />City of Santa
<br />Service
<br />Burden of Cost for New
<br />Department
<br />Ana Budget
<br />Population
<br />Service Population
<br />Police
<br />$131,600,000
<br />$312.81
<br />100%
<br />$312.81
<br />Fire
<br />$45,600,000
<br />$108.39
<br />100%
<br />$108.39
<br />Planning and Building
<br />$13,200,000
<br />$31.38
<br />60%
<br />$18.83
<br />Finance and Management Services
<br />$9,700,000
<br />$23.06
<br />60%
<br />$13.83
<br />City Manager's Office
<br />$2,200,000
<br />$5.23
<br />40%
<br />$2.09
<br />City Attorney's Office
<br />$3,200,000
<br />$7.61
<br />40%
<br />$3.04
<br />Clerk of the Council's Office
<br />$1,700,000
<br />$4.04
<br />40%
<br />$1.62
<br />Public Works Agency
<br />$13,200,000
<br />$31.38
<br />100%
<br />$31.38
<br />Community Development Agency
<br />$3,300,000
<br />$7.84
<br />60%
<br />$4.71
<br />Human Resources
<br />$2,500,000
<br />$5.94
<br />80%
<br />$4.75
<br />Parks, Recreation, Community Services
<br />$21,400,000
<br />$50.87
<br />100%
<br />$50.87
<br />Bower's Museum
<br />$1,500,000
<br />$3.57
<br />100%
<br />$3.57
<br />Library
<br />$5,400,000
<br />$12.84
<br />100%
<br />$12.84
<br />Civic Center
<br />$1,200,000
<br />$2.85
<br />100%
<br />$2.85
<br />Strategic Plan
<br />$2,500,000
<br />$5.94
<br />60%
<br />$3.57
<br />Transfer to Project Funds
<br />$9,000,000
<br />$21.39
<br />100%
<br />$21.39
<br />Total Cannabis Program
<br />$6,200,000
<br />$14.74
<br />100%
<br />$14.74
<br />Total Budgeted Expenditures
<br />$273,400,000
<br />Total Pro Rata Cost per Service Population
<br />$610
<br />Total Incremental Service Population
<br />2,472
<br />Total Cost of New Service to Incremental Service
<br />$1,511,000
<br />Population
<br />Note: Numbers are rounded and may not sum
<br />Source: Santa Ana FY2019-2020 Adopted Budget, AECOM
<br />75C-656
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