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<br /> Table 5 <br /> Revenue & Expenditure Detail <br /> Proposed Project Area Merger <br /> Santa Ana Redevelopment Agency <br /> (OOO's Omitted) <br /> N Harbor, S Harbor, S Main N Harbor, S Harbor, <br /> Inter City Plan Termination 5 Main, Inter City <br /> & Central City Plan TI Receipt Brislo1 Corr Plan Termination TI Receipt <br /> RP Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 I 2032-33 <br /> Miscellaneous Resources: <br /> CC Loan Repayment - Comml Rehabs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> SH Loan Repayment - Comml Rehabs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> SM Loan Repayment - Auto Mall Saab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Total Mise Resources 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Assumed ERAF <br /> CC Central City ERAF 404 404 404 404 0 0 0 0 0 0 0 0 0 0 <br /> IC Inter City ERAF 88 88 88 88 88 88 88 88 88 88 88 88 88 0 <br />~ NH North Harbor ERAF 107 107 107 107 107 107 107 107 107 107 107 107 107 0 <br />SH South Harbor ERAF 430 430 430 430 430 430 430 430 430 430 430 430 430 0 <br />c.n> SM South Main ERAF 741 741 741 741 741 741 741 741 741 741 741 741 741 0 <br />~ BC Bristol Corridor ERAF 60 60 60 60 60 60 60 60 60 60 60 60 60 60 <br /> Total ERAF Agency-Wide 1,831 1,831 1,831 1,831 1,427 1 ,427 1 ,427 1 ,427 1,427 1 ,427 1,427 1 ,427 1,427 60 <br />~ Administration at 3% COLA <br />....... NH Admin Redevelopment 942 970 999 1,029 0 0 0 0 0 0 0 0 0 0 <br />'" <br />0 SH Admin Redevelopment 38 39 40 41 0 0 0 0 0 0 0 0 0 0 <br /> SH Admin Services 978 1,008 1,038 1,069 0 0 0 0 0 0 0 0 0 0 <br /> SM Admin Redevelopment 1,113 1,146 1,181 1,216 0 0 0 0 0 0 0 0 0 0 <br /> SM Admin Economic Development 1,765 1,818 1,872 1,928 0 0 0 0 0 0 0 0 0 0 <br /> SM Admin Non-Divisional 351 362 372 384 0 0 0 0 0 0 0 0 0 0 <br /> SM Admin Services 1,382 1 ,423 1,466 1,510 0 0 0 0 0 0 0 0 0 0 <br /> BC Admin Redevelopment 30 31 32 33 34 35 36 37 38 39 41 0 0 0 <br /> Total Administrative Services 6,598 6,796 7,000 7,210 34 35 36 37 38 39 41 0 0 0 <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: 51712004: GSH: Page 2 of 4 <br />