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<br /> .' . . <br /> Table 5 PRELIMINARY <br /> Ravenue & Expenditure Detail <br /> Proposad pn> ect Ana Merger <br /> Santa Ana Redevelopment Agency <br /> (000'0 Omlllacl) <br /> --.S_,' <br /> _",,_T. <br /> """"",,"'.>T! <br /> RP Deoaiplion 201~ 2020-21 2021-22 2022-231 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 202&-30 I 203(1.31 2031-32 I 2032-33 <br /> CantnduaI - <br /> co UIon-.......-s.A.Vormn 1,rYT7 1.098 1.120 1,143 0 0 0 0 0 0 0 0 0 0 <br /> co T_- 14 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> co PacIIc Symphony 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> co CalSIafoFul/er1mSubsJdy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> co DSC '- Paymont 135 135 135 135 0 0 0 0 0 0 0 0 0 0 <br /> co Orongo Cou1ty Hgh School,.,. tho - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> co S)'QlJ11On> GonIgo 180 180 180 180 0 0 0 0 0 0 0 0 0 0 <br /> co 2002 $2.8M COP (PhI-"""""') 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />(II Ie T___ageC 10 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />SH T-F- 10 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />(II SIi FHP '- 0 0 0 0 0 '0 0 0 '0 0 0 0 0 0 <br />0 8M T_- 3 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />A. 8M ~--- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />8M GF "- . co P8Itdng ~ os 1,200 1.200 1.200 1,200 0 0 0 0 0 0 0 0 0 0 <br />..... 8M GF "- - DT Prop ~t 300 300 300 300 0 0 0 0 0 0 0 0 0 0 <br /> 8M GF "- - Senior PorIt1g 30 30 30 30 0 0 0 0 0 0 0 0 0 0 <br /> 8M GF!'oPor - 2003 CDPo (OT PIq ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> 8M Ccmmon:IoI Conidor 20% -- 8,155 8.409 8.873 8,947 7,231 7,526 7.1133 8,151 8.482 8.825, 9,181 9.551 9,936, 0 <br /> T""~~ 9.112 9.352 9.638 9.934 7.231 7,526 7.833 8,151 8.482 8,825 9.181 9,551 9,936 0 <br /> --: <br /> 8M Comm Carr S Uai1 St Imps 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> 8M Comm Carr _a Uai1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Tdal 9udgo1od P!o ods 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> <br /> <br />Sowœ:""""'-.p-..,.-- <br />-..,.Keyoeo-_-....lnc. <br />-- Sta - - 02-~: - 2I2eI2OO4: GSH: Pogo 4 014 <br />