|
<br /> Table 5
<br /> Revenue & Expenditure Detail
<br /> Proposed Project Area Merger
<br /> Santa Ana Redevelopment Agency
<br /> (OOO's Omitted)
<br /> Central City Plan Termination
<br /> RP Description 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 I 2014-15 2015-16 2016-17 2017-18 2018-19
<br /> Miscellaneous Resources:
<br /> CC loan Repayment - Comml Rehabs 10 10 10 10 5 5 5 0 0 0 0 0 0 0 0
<br /> SH loan Repayment - Comml Rehabs 8 6 6 6 3 3 3 0 0 0 0 0 0 0 0
<br /> SM loan Repayment - Auto Mall Saab 782 0 0 0 0 0 0 0 0 0 0 0 0 0 0
<br /> Total Misc Resources 800 16 16 16 8 8 8 0 0 0 0 0 0 0 0
<br /> Assumed ERAF
<br /> CC Central City ERAF 404 404 404 404 404 404 404 404 404 404 404 404 404 404 404
<br /> IC Inter City ERAF 88 88 88 88 88 88 88 88 88 88 88 88 88 88 88
<br />I"d NH North Harbor ERAF 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107
<br />p¡ ~H South Harbor ERAF 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430
<br />j.nM South Main ERAF 741 741 741 741 741 741 741 741 741 741 741 741 741 741 741
<br />COC Bristol Corridor ERAF 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
<br />0 I Total ERAF Agency-Wide 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831 1,831
<br />~
<br />tP Administration at 3% COLA 623 623 641 660 680 701 722 743 766 789 812 837 862 888 914
<br />0 NH Admin Redevelopment
<br /> SH Admin Redevelopment 25 25 26 27 27 28 29 30 31 32 33 34 35 36 37
<br /> SH Admin Services 647 647 666 686 707 728 750 772 795 819 844 869 895 922 950
<br /> 8M Admin Redevelopment 736 736 758 781 804 828 853 879 905 932 960 989 1,019 1,049 1,081
<br /> SM Admin Economic Development 1,167 1,167 1,202 1,238 1,275 1,313 1,352 1,393 1,435 1,478 1,522 1,568 1,615 1,663 1,713
<br /> 8M Admin Non-Divisional 232 232 239 246 254 261 269 277 285 294 303 312 321 331 341
<br /> SM Admin Services 913 913 941 969 998 1,028 1,059 1,091 1,123 1,157 1,192 1,227 1,264 1,302 1,341
<br /> BC Admin Redevelopment 20 20 21 21 22 23 23 24 25 25 26 27 28 29 29
<br /> Total Administrative Services 4,362 4,362 4,493 4,628 4,767 4,910 5,057 5,209 5,365 5,526 5,692 5,863 6,038 6,220 6,406
<br />
<br />Source: Baseline estimates provided by Agency staff
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: Exp: 5/7/2004: GSH: Page 1 of 4
<br />
|