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<br />Table 7
<br />Tax Increment Revenue Summary
<br />Proposed Project Area Merger
<br />Santa Ana Community Redevelopment Agency
<br />(OOO's Omitted)
<br /> 2 3 4 5 6 7
<br /> Statutory
<br /> Total Tax Net TI After Pass Thru Net TI After
<br /> Increment County Existing Housing & SMain Triggered
<br /> Revenue Housing Admin Fee Pass Existing N Harbor Statutory
<br />FY at 1% Set Aside -2% Throughs Pass Thrus S Harbor Pass Thru
<br /> (10,443) (782) (4,054) 23,813 (75) 23,738
<br /> (10,951) (819) (5,997) 23,165 (153) 23,012
<br /> (11,478) (857) (7,621) 22,885 (234) 22,652
<br /> (12,025) (896) (8,019) 23,884 (317) 23,566
<br /> (12,592) (938) (8,431) 24,920 (404) 24,516
<br /> (13,181 ) (980) (8,859) 25,997 (495) 25,502
<br /> (13,791) (1,025) (9,303) 27,114 (601) 26,513
<br /> (14,424) (1,071) (9,764) 28,275 (712) 27,563
<br /> (15,082) (1,118) (10,242) 29,480 (827) 28,653
<br /> (15,763) (1 ,168) (10,738) 30,731 (947) 29,784
<br /> (16,471) (1 ,219) (11,253) 32,030 (1,091) 30,940
<br /> (17,205) (1,273) (12,184) 32,984 (1,240) 31,744
<br /> (17,967) (1,328) (12,755) 34,369 (1,395) 32,974
<br /> (18,757) (1,386) (13,348) 35,807 (1 ,556) 34,251
<br /> (19,578) (1,446) (13,964) 37,300 (1,723) 35,577
<br /> (20,429) (1,508) (14,603) 38,851 (1,897) 36,955
<br /> (21,313) (1,572) (15,266) 40,462 (2,080) 38,382
<br /> (22,230) (1,639) (15,955) 42,136 (2,270) 39,865
<br /> (23,181) (1,709) (16,670) 43,874 (2,468) 41,406
<br /> (24,169) (1,452) (17,412) 29,566 (2,673) 26,893
<br /> (25,195) (1,514) (18,182) 30,802 (2,886) 27,915
<br /> (26,259) (1,578) (19,180) 31,888 (3,108) 28,780
<br /> (25,907) (1,548) (19,826) 30,102 (2,381) 27,721
<br /> (26,813) (1,601) (20,665) 30,964 (2,546) 28,418
<br /> (27,932) (1,668) (21,560) 32,239 (2,718) 29,522
<br /> (29,093) (1,738) (22,489) 33,563 (2,896) 30,668
<br /> (30,299) (1,810) (23,454) 34,938 (3,081) 31,858
<br /> (31,550) (1,885) (24,455) 36,367 (3,273) 33,094
<br /> (3,155) (210) (6,277) 875 (527) 349
<br /> (3,313) (221 ) (6,588) 920 (564) 357
<br /> (3,476) (232) (6,912) 967 (602) 365
<br /> (3,646) (243) (7,248) 1,016 (642) 374
<br /> (3,822) (255) (7,598) 1,066 (683) 383
<br />
<br />2004-05
<br />2005-06
<br />2006-07
<br />2007-08
<br />2008-09
<br />2009-10
<br />2010-11
<br />2011-12
<br />2012-13
<br />2013-14
<br />2014-15
<br />2015-16
<br />2016-17
<br />2017-18
<br />2018-19
<br />2019-20
<br />2020-21
<br />2021-22
<br />2022-23
<br />2023-24
<br />2024-25
<br />2025-26
<br />2026-27
<br />2027-28
<br />2028-29
<br />2029-30
<br />2030-31
<br />2031-32
<br />2032-33
<br />2033-34
<br />2034-35
<br />2035-36
<br />2036-37
<br />2037
<br />
<br />39,091
<br />40,931
<br />42,841
<br />44,824
<br />46,881
<br />49,017
<br />51,233
<br />53,534
<br />55,922
<br />58,401
<br />60,974
<br />63,646
<br />66,419
<br />69,298
<br />72,287
<br />75,391
<br />78,613
<br />81,959
<br />85,433
<br />72,599
<br />75,693
<br />78,905
<br />77,383
<br />80,044
<br />83,399
<br />86,883
<br />90,501
<br />94,257
<br />10,518
<br />11,042
<br />11 ,587
<br />12,153
<br />12,741
<br />5
<br />
<br />-38 13,3 3 (4,006) (267) (7,961) 1,119 (726) 392
<br />2038-39 13,989 (4,197) (280) (8,339) 1,174 (771) 402
<br />2039-40 0 0 0 0 0 0 0
<br />Totals 1,961,741 (579,692) (39,235) (447,173) 895,642 (50,560) 845,082
<br /> Page 36 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: Sum: 517/2004: G' m~46
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