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<br />Appendix Table 7-A
<br />Tax Increment Revenue Projection
<br />Central City Redevelopment Project
<br />Santa Ana Community Redevelopment Agency
<br />
<br />(OOO's Omitted)
<br /> 1 2 3 4 5 6 7
<br /> Total Tax Less Existing Net TI After
<br /> Total Increment Increment Housing County Pass Housing &
<br /> Project Over Base Revenue Set Aside Admin Fee Throughs Existing
<br /> FY Value (1) $112,114 at 1 % (5) 0% -2% Agreements Pass Thrus
<br />(2) 2004-05 835,501 723.386 7,807 0 (156) 0 7,651
<br /> 2005-06 867,034 754,920 8,123 0 (162) 0 7.960
<br /> 2006-07 899,792 787.677 8,450 0 (169) 0 8.281
<br /> 2007-08 933.821 821,707 8.790 0 (176) 0 8,615
<br /> 2008-09 969,172 857.058 9,144 0 (183) 0 8,961
<br /> 2009-10 1,005.897 893,783 9,511 0 (190) 0 9.321
<br /> 2010-11 1.044,050 931,936 9,893 0 (198) 0 9.695
<br /> 2011-12 1.083,688 971.573 10,289 0 (206) 0 10,083
<br /> 2012-13 1,124,868 1,012,754 10,701 0 (214) 0 10,487
<br />(3) 2013-14 1,167,653 1,055.539 11.129 0 (223) 0 10,906
<br /> 2014-15 1,212,105 1,099,990 11,573 0 (231) 0 11,342
<br /> 2015-16 1,258,289 1,146,175 12,035 0 (241) 0 11 ,794
<br /> 2016-17 1.306,275 1.194,161 12,515 0 (250) 0 12,265
<br /> 2017-18 1.356,134 1,244,020 13.014 0 (260) 0 12,753
<br /> 2018-19 1,407,939 1.295,825 13,532 0 (271) 0 13,261
<br /> 2019-20 1 ,461,768 1,349,654 14,070 0 (281) 0 13,788
<br /> 2020-21 1,517,700 1,405,586 14,629 0 (293) 0 14,337
<br /> 2021-22 1,575.818 1,463,704 15,210 0 (304) 0 14,906
<br /> 2022-23 1.636,209 1,524,095 15,814 0 (316) 0 15,498
<br />(4) 2023-24 0 0 0 0 0 0 0
<br /> Totals 216,229 0 (4,325) 0 211,904
<br />
<br />Note: Commencing in FY 2004-05, secured values increase by 4% per year and unsecured values by 2% per YI
<br />(1) Project value as reported by the Orange County Auditor Controller.
<br />(2) Debt incurrence limit of January 1, 2004 (FY 2003-04)
<br />(3) Plan effectiveness limit of July 2,2013 (FY 2013-14)
<br />(4) Debt repayment limit of July 2,2023 (FY 2023-24) and tax increment allocations cease after such date.
<br />(5) Includes Unitary tax revenue, estimated County administrative fees and any forfeitures caused by tax increment
<br />being reached.
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<br />Page 37 of 190
<br />
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: CC: 4/27/2004: GSH: Pf51D~4 7
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