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<br />Appendix Table 7.D
<br />Tax Increment Revenue Projection
<br />South Harbor Blvdl Fairview Project
<br />Santa Ana Community Redevelopment Agency
<br />(OOO's Omitted)
<br /> 2 3 4 5 6 7 8 9
<br /> SB211
<br /> Total Tax Less Existing Net TI After Triggered Net TI After
<br /> Total Increment Increment Housing County Pass Housing & Statutory Statutory
<br /> Project Over Base Revenue Set Aside Admin Fee Throughs Existing Pass Thru Pass Thru
<br />FY Value (1) $330,958 at 1% (5) -60% -2% Agreements Pass Thrus Payments Trigger
<br />(2) 2004-05 1,222,183 891,225 9,006 (5,404) (180) (1,383) 2,039 (21) 2,019
<br />2005-06 1,263,327 932,368 9,418 (5,651) (188) (2.786) 793 (42) 751
<br />2006-07 1,305,961 975,003 9,844 (5,906) (197) (2.912) 829 (64) 765
<br />2007-08 1,350,143 1,019,185 10.286 (6,172) (206) (3,043) 866 (87) 779
<br />2008-09 1.395,932 1,064,974 10,744 (6,446) (215) (3,178) 904 (110) 794
<br />2009-10 1,443,387 1,112,429 11,218 (6,731) (224) (3,319) 944 (135) 810
<br />2010-11 1.492.573 1,161,615 11,710 (7,026) (234) (3,464) 986 (160) 826
<br />2011-12 1,543,556 1,212,598 12,220 (7.332) (244) (3,615) 1,029 (186) 842
<br />2012-13 1,596,403 1,265,445 12,748 (7,649) (255) (3,771) 1.073 (214) 859
<br />2013-14 1,651.187 1,320,229 13,296 (7,978) (266) (3,933) 1,119 (242) 877
<br />2014-15 1,707,980 1,377.022 13,864 (8,319) (277) (4,101) 1,167 (272) 895
<br />2015-16 1,766,860 1,435,902 14.453 (8,672) (289) (4.275) 1,217 (303) 913
<br />2016-17 1.827,907 1,496,949 15,064 (9,038) (301) (4.456) 1,268 (336) 932
<br />2017-18 1,891,202 1,560,244 15,696 (9,418) (314) (4,643) 1,321 (369) 952
<br />2018-19 1,956,833 1.625.875 16,353 (9,812) (327) (4,837) 1,377 (404) 972
<br />2019-20 2,024.889 1,693,931 17,033 (10,220) (341) (5,039) 1,434 (440) 994
<br />2020-21 2,095,463 1,764,505 17,739 (10,643) (355) (5,247) 1,493 (478) 1,015
<br />2021-22 2,168,652 1,837,694 18,471 (11,083) (369) (5,464) 1,555 (517) 1,038
<br />(3) 2022-23 2,244,555 1,913,597 19,230 (11,538) (385) (5,689) 1,619 (557) 1,062
<br />2023-24 2,323,278 1,992,320 20,017 (12,010) (400) (5,921) 1,685 (599) 1,086
<br />2024-25 2,404,928 2,073,970 20,834 (12,500) (417) (6,163) 1,754 (642) 1.112
<br />2025-26 2,489,619 2,158,661 21,681 (13,008) (434) (6,413) 1,825 (687) 1,138
<br />2026-27 2,577,467 2,246,509 22,559 (13,535) (451) (6,673) 1,899 (734) 1,165
<br />2027-28 2,668,595 2,337,637 23,470 (14,082) (469) (6,943) 1,976 (782) 1,194
<br />2028-29 2,763,128 2,432,170 24,416 (14,649) (488) (7,223) 2,055 (832) 1,223
<br />2029-30 2,861 ,198 2,530,240 25,396 (15,238) (508) (7.513) 2.138 (884) 1,254
<br />2030-31 2,962,942 2.631,984 26,414 (15,848) (528) (7,814) 2,224 (938) 1,285
<br />2031-32 3,068,502 2,737,544 27,469 (16,482) (549) (8,126) 2,313 (994) 1,318
<br />(4) 2032-33 0 0 0 0 0 0 0 0 0
<br />Totals 470,651 (282,391) (9,413) (137,945) 40.903 (12,030) 28.872
<br />Note: Commencing in FY 1004-05, secured values Increase by 4% per year and unsecured values by 2% per year.
<br />(1) Project value as reported by the Orange County Auditor Controller.
<br />(2) Debt incurrence limit repealed by adoption of Summary Ordinance under S8 211.
<br />(3) Plan effectiveness limit of July 6, 2022 (FY 2022-23)
<br />(4) Debt repayment limit of July 6, 2032 (FY 2032-33) and tax increment aliocattons 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 40 of 190
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<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: SH: 4/27/2004: GSH: 'S Ö ~5 0
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