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<br />Appendix Table 7-A
<br />Tex Increment Revenue Projection
<br />Central City Redevelopment Project
<br />Santa Ana Community Redevelopment Agency
<br />
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<br />1000'e Omitted)
<br /> 1 2 3 4 5 B 7
<br /> TolIIITax Lell ExJodng NoITIA/tlr
<br /> TOI8I I_ment Increment Hou~ng County Pe.. Ho.....g&
<br /> Projeol o..r SaM Rownul SetAoide Admin Fel Th",U{ ho ExJ8ling
<br /> FY Velue(I' $112,114 81 1% IBI 0% -2% AIl_mInts Pa.. Throe
<br />(2) 2004-05 835,501 723,388 7,807 0 (158) 0 7,MI
<br /> 2005-06 887,034 754,920 8,123 0 (162) 0 7,960
<br /> 2OQ6.O'T 888,782 781,877 8,450 0 (169) 0 B,281
<br /> 2007-08 833,521 821,707 5,790 0 (i78) 0 B.81B
<br /> 2008-08 seg,l72 857,058 8,i44 0 (183) 0 8,961
<br /> 2009-10 I,DOS,897 883,783 9,S11 0 (190) 0 9.321
<br /> 2010-11 1,044,050 831,836 9.693 0 (188) 0 9,895
<br /> 2011-12 1,083.888 971,B73 10.289 0 (208) 0 10,083
<br /> 2012-13 1,124,Be8 1,012,754 10,701 0 (214) 0 10,457
<br />(3) 2013-14 i,167,853 1,O5B,839 11,129 0 (223) 0 10.906
<br /> 201"'5 1,212,105 1,099,990 1',B73 0 (231) 0 11,342
<br /> 2011;-18 1,258,269 1.148,175 12,035 0 (241) 0 11,7&4
<br /> 2018-17 1,306,275 1,184,IB1 12,515 0 (250) 0 12,2B5
<br /> 2017-18 1,358,134 1,244.020 13,014 0 (260) 0 12,783
<br /> 2018-19 1,407,839 1,295,628 13,532 0 (271) 0 13,281
<br /> 2019-20 1.481,768 1.349,654 14,070 0 (281) 0 13.788
<br /> 2O2Q.21 1."7,700 1,405.586 14,829 0 (293) 0 14,337
<br /> 2021-22 1,875.616 1,483,704 15,210 0 (304) 0 14,806
<br /> 2022-23 1,638,209 1,524,095 15,B14 0 (31B) 0 15,496
<br />(4) 2023-24 0 0 0 0 0 0 0
<br /> Totelo 216,229 0 (4,325) 0 211,904
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<br />No...: Commlnclng In FY2004-05, -.rodvelueainaO... by 4% ..,yeeron. un-.rod vllu.. by 2% pory
<br />(1) ProJIIOI VIIIUI,,/OpOrted by""Orongl CounIYAudltorCMtro"er, '
<br />(2) Debt ,""""",eelmlt 0/ January " 2004 (FY 2003-04)
<br />(3) Plenelfeotlvene..limJtoIJuly2,2O13(FY2013-14)
<br />(4) Debt -yment Ilmll 0/ July 2, 2023 (FY 2023-24) end lex _nt lllocaliOn...... llIer.UCh dell,
<br />(B) InoIud.. UnItary tax........, fttimalld county ecImlnl8trotlv8lM. .rId eny _1U"'" eeU88d by tox Incremen
<br />belng--
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<br />BXBIB:I'l' 2
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<br />P18p8red by Klyser Minion Aseoc:Iates, Ino,
<br />Faename:, Sta Ana Merger 02.23-04: CC: 2/2812004: GSH: Pige 1 of 1
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<br />55C-51
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