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<br />Appendix Table 7-E
<br />Tax Increment Revenue Projection
<br />South Main Street Project
<br />Santa Ana Community Redevelopment Agency
<br />(OOO's Omitted)
<br /> 2 3 4 5 6 7 8 9
<br /> S8211
<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) $418,485 at 1 % (5) -20% -2% Agreements Pass Thrus Payments Trigger
<br />(2) 2004-05 2,036,376 1,617,891 16,443 (3,289) (329) (1,483) 11,343 (36) 11,307
<br /> 2005-06 2,109,131 1,690,646 17,171 (3,434) (343) (1,910) 11,484 (74) 11,410
<br /> 2006-07 2,184,623 1,766,138 17,926 (3,585) (359) (3,289) 10,693 (113) 10,580
<br /> 2007-08 2,262,957 1,844,472 18,709 (3,742) (374) (3,433) 11,160 (153) 11,007
<br /> 2008-09 2,344,243 1,925,758 19,522 (3,904) (390) (3,582) 11,645 (195) 11,450
<br /> 2009-10 2,428,596 2,010,111 20,366 (4,073) (407) (3,737) 12,148 (238) 11,910
<br /> 2010-11 2,516,135 2,097,650 21,241 (4,248) (425) (3,897) 12,670 (284) 12,387
<br /> 2011-12 2,606,984 2,188,499 22,149 (4,430) (443) (4,064) 13,212 (330) 12,882
<br /> 2012-13 2,701,270 2,282,785 23,092 (4,618) (462) (4,237) 13,775 (379) 13,396
<br /> 2013-14 2,799,128 2,380,643 24,071 (4,814) (481) (4,417) 14,359 (429) 13,929
<br /> 2014-15 2,900,696 2,482,211 25,087 (5,017) (502) (4,603) 14,964 (483) 14,481
<br /> 2015-16 3,006,119 2,587,634 26,141 (5,228) (523) (5,192) 15,198 (539) 14,658
<br /> 2016-17 3,115,547 2,697,062 27,235 (5,447) (545) (5,410) 15,834 (597) 15,237
<br /> 2017-18 3,229,136 2,810,651 28,371 (5,674) (567) (5,635) 16,494 (657) 15,837
<br /> 2018-19 3,347,048 2,928,563 29,550 (5,910) (591) (5,869) 17,180 (720) 16,460
<br /> 2019-20 3,469,451 3,050,966 30,774 (6,155) (615) (6,113) 17,891 (785) 17,106
<br /> 2020-21 3,596,520 3,178,035 32,045 (6,409) (641) (6,365) 18,630 (852) 17,778
<br /> 2021-22 3,728,439 3,309,954 33,364 (6,673) (667) (6,627) 19,397 (922) 18,475
<br />(3) 2022-23 3,865,395 3,446,910 34,734 (6,947) (695) (6,899) 20,193 (995) 19,198
<br /> 2023-24 4,007,585 3,589,100 36,155 (7,231) (723) (7,181) 21,020 (1,070) 19,950
<br /> 2024-25 4,155,215 3,736,730 37,632 (7,526) (753) (7,475) 21,878 (1,148) 20,730
<br /> 2025-26 4,308,497 3,890,012 39,165 (7,833) (783) (7,977) 22,572 (1,230) 21,342
<br /> 2026-27 4,467,651 4,049,166 40,756 (8,151) (815) (8,301) 23,489 (1,314) 22,175
<br /> 2027-28 4,632,908 4,214,423 42,409 (8,482) (848) (8,638) 24,441 (1,402) 23,040
<br /> 2028-29 4,804,506 4,386,021 44,125 (8,825) (882) (8,987) 25,430 (1,492) 23,938
<br /> 2029-30 4,982,693 4,564,208 45,907 (9,181) (918) (9,350) 26,457 (1,587) 24,870
<br /> 2030-31 5,167,729 4,749,244 47,757 (9,551) (955) (9,727) 27,524 (1,685) 25,839
<br /> 2031-32 5,359,880 4,941,395 49,678 (9,936) (994) (10,118) 28,631 (1,787) 26,844
<br />(4) 2032-33 0 0 0 0 0 0 0 0 0
<br /> Totals 851,573 (170,315) (17,031) (164,515) 499,712 (21,497) 478,215
<br /> Note: Commencing in FY 2004-05, 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 Conlroller.
<br />(2) Debt incurrence limit repealed by adoption of Summary Ordinance under 58 211.
<br />(3) Plan effectiveness limit of July 6, 2022 (FY 2022-23)
<br />(4) Debt repaymenl 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 41 of 190
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<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02-23-04: SM: 4/27/2004: GSH: 1! t5 251
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