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<br />Appendix Table 7-B
<br />Tax Increment Revenue Projection
<br />Inter City Commuter Station Project
<br />Santa Ana Community Redevelopment Agency
<br />
<br />(000'5 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 Through Existing
<br />FY Value (1) $91,286 at 1% (5) -30% -2% Agreements Pass Thrus
<br />(2) 2004-05 291 ,920 200,634 2,043 (613) (41) (67) 1,322
<br />2005-06 302,839 211,553 2,152 (646) (43) (71) 1,392
<br />2006-07 314,180 222,894 2,265 (680) (45) (75) 1,466
<br />2007 -08 325,959 234,673 2,383 (715) (48) (78) 1,542
<br />2008-09 338,194 246,908 2,505 (752) (50) (83) 1,621
<br />2009-10 350,901 259,616 2,632 (790) (53) (87) 1,703
<br />2010-11 364,101 272,815 2,764 (829) (55) (91) 1,789
<br />2011-12 377,812 286,526 2,902 (870) (58) (96) 1,877
<br />2012-13 392,054 300,768 3,044 (913) (61) (100) 1,970
<br />2013-14 406,849 315,563 3,192 (958) (64) (105) 2,065
<br />2014-15 422,218 330,932 3,346 (1,004) (67) (110) 2,165
<br />2015-16 438,183 346,897 3,505 (1,052) (70) (115) 2,268
<br />2016-17 454,768 363,482 3,671 (1,101) (73) (121) 2,375
<br />2017-18 471,998 380,712 3,843 (1,153) (77) (127) 2,487
<br />2018-19 489,898 398,612 4,022 (1,207) (80) (132) 2,603
<br />2019-20 508,495 417,209 4,208 (1,263) (84) (139) 2,723
<br />2020-21 527,815 436,529 4,402 (1,320) (88) (145) 2,848
<br />2021-22 547,888 456,602 4,602 (1,381) (92) (152) 2,978
<br />(3) 2022-23 568,742 477,457 4,811 (1,443) (96) (158) 3,113
<br />2023-24 590,410 499,124 5,028 (1,508) (101) (166) 3,253
<br />2024-25 612,923 521,637 5,253 (1,576) (105) (173) 3,399
<br />2025-26 636,314 545,028 5,487 (1,646) (110) (181) 3,550
<br />2026-27 660,619 569,333 5,730 (1,719) (115) (189) 3,707
<br />2027 -28 685,872 594,586 5,982 (1,795) (120) (197) 3,871
<br />2028-29 712,113 620,827 6,245 (1,873) (125) (206) 4,041
<br />2029-30 739,379 648,093 6,517 (1,955) (130) (215) 4,217
<br />2030-31 767,711 676,425 6,801 (2,040) (136) (224) 4,400
<br />2031-32 797,152 705,866 7,095 (2,128) (142) (234) 4,591
<br />(4) 2032-33 0 0 0 0 0 0 0
<br />Totals 116,428 (34,929) (2,329) (3,835) 75,336
<br />
<br />Note: Commencing In FY 2004-05, secured values Increase by 4% per year and unsecured values by 2% per year.
<br />(1) Projecl value as reported by the Orange COunty Aud~or Controller.
<br />(2) Debt Incurrence limit of January 3, 2004 (FY 2003-(4)
<br />(3) Plan effectiveness limit ot July 6, 2022 (FY 2022-23)
<br />(4) Debt repayment limit of July 6, 2032 (FY 2032-33) 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 receipts limit being reached.
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<br />Page 38 of 190
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<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: IC: 4/27/2004: GSH: '51ð~48
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