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<br />Appendix Table 7.0
<br />Tax Increment Revenue ProJection
<br />, South Harbor Slvell Falrvl- ProJect
<br />Sonta Ana Community Redevelopment AgenC!l
<br />
<br />(OOO'e Omltledl
<br /> 1 2 3 4 5 8 7 8 9
<br /> 88211
<br /> ToI8T.. Leu _Dog Not TI Aller Trigger8d NelTlAfter
<br /> Total IRcromeRI In_1 HouIir4l County POI. HauIir4l& S1atuIory St8MDty
<br /> Pro Id Ov« - Rev.... SotAlkle _Foe Throughl ExllClng PulThru PauThru
<br />FY Val.. (1) $330.958 ot 1" (5) -- -2" AgJWOlMf1tl PauThIUl PI- TrIoaao
<br />(2) 2004.05 1,222,183 891.225 9.008 (5.404) (180) (U83) 2,039 (21) 2,018
<br />2005-06 1,283,327 832,385 9.419 (5,651) (168) (2,768) 783 (42) 751
<br />2006-07 1,305,681 875,003 8,ßoI.I (5,908) (197) -'2,812) 8211 (84) 765
<br />2007.08 1,3S0.143 1,018,165 10,268 (6,172) (206) (3,D43) 686 (87) 778
<br />2006-09 1,39!5.932 1,084,874 10,744 18,448) (215)' (3,176) 904 (liD) 784
<br />2009-10 1,0143,387 1,112,428 11,218 (8,731) (2201) (3,318) II« (135) 610
<br />2010-11 1,492,573 1,181,815 11,710 (7,026) (2304) (3,0464) 968 (180) 626
<br />2011-12 1,543,556 1,212,sae 12.220 (7,332) (24-4) (3,615) 1,028 (168) 642
<br />2012-13 1,598,0103 I,28U45 12,7'" (7,"8) (255) (3,771) 1.073 (214) 8SØ
<br />2013-14 1,851,167 1.320,228 13,298 (7,978) (268) (3,933) 1,118 (242) 877
<br />2014.15 1.707.9!O 1,377,022 13.- (8,318) (277) (4,101) 1,167 (272) 895
<br />2018-18 1,768,880 1,435,902 14,453 (8,872) (288) (4,275) 1,217 (303) 813
<br />2018-17 1.827,807 1,498,949 15,084 (9,038) (301) (4,"') 1,288 (335) 832
<br />2017-18 1,891.202 1,1580,244 15.698 (8,418) (314) '(4,643) 1.321 (369) 85.2
<br />2018-19 1,958,833 1,825,875 18,353 (8,812) (327)' (4.837) 1.377 (404) 972
<br />2019-20 2,024,989 1,893,831 17,033 (10.220) (341) (5,038) 1,834 (440) 894
<br />2020-21 2,085,483 1.764,505 17.739 (10,843) (355) (5.247) 1,493 (47B) 1.015
<br />2021.22 2,168,852 1,837.894 1B,471 (11,083) (369) (5,0464) 1,555 (517) 1,088
<br />(3) 2022-23 2,244,555 1,913,597 19,230 (11,538) (385) (M69) 1,618 (557) 1.082
<br />2023-24 2,323,278 1,992,320 20,017 (12,010) (400) (5,821) 1,895 (899) 1,088
<br />2024-25 2,4O4,92B 2,073.970 20,83.0 (12,500) (417) (8,183) 1,754 (542) 1,112
<br />2025-26 2,"'8,619 2,158,851 21,681 (13,008) (834) (6,413) 1,825 (697) 1.138
<br />2026-27 2,577.487 2,246,509 22,559 (13.535) (451) 18,673) 1.899 (731) 1,185
<br />2027-28 2,1188,595 2,337,837 23.470 (14,082) (48Ø) ,(8,913) 1,978 (782) 1.194
<br />2028-29 2,763,128 2,432,170 24.418 (14,849) (168) (7,223) 2.OS5 (832) 1,223
<br />2029-30 2,881,168 2,530,240 25,398 (15,238) (508) (7,513) 2,138 (684) 1,254
<br />2030-31 2,982,942 2,831.Ø84 28,414 (15,848) (528) (7,814) 2.224 (838) 1,2B6
<br />2031-32 3,068,502 2,737,544 27,"'8 (18,492) (548) (B,128) 2,313 (894) 1.31B
<br />(4) 2032.33 0 o 0 0 0 0 ° 0 0
<br />T otaIa 470,851 (282,391) (8.413) (137.948) 40,1103 (12,030) 28,672
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