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The Village Santa Ana Specific Plan <br />Item #28 <br />Planning and Building Agency <br />September 16, 2025 <br />Slide 35 <br />Fiscal Benefits <br />Topic Existing Site Proposed Project Net Change <br />Key Fiscal Benefit Findings <br />Total Annual Site <br />Revenues to the City’s <br />General Fund <br />$525,000 $5,493,100 $4,968,100 <br />Total Annual Site <br />Expenditures from the <br />City’s General Fund <br />(Cost of Services) <br />$190,000 $2,824,500 $2,634,500 <br />Net Annual Site <br />General Fund Fiscal <br />Impact to the City <br />$335,000 $2,668,600 $2,333,600