|
�a
<br />Table 7
<br />Tax Increment Revenue Summary
<br />Proposed Project Area Merger
<br />Santa Ana Community Redevelopment Agency
<br />(000's Omitted)
<br />FY
<br />1
<br />Total Tax
<br />Increment
<br />Revenue
<br />at 1%
<br />2
<br />Housing
<br />Set Aside
<br />3
<br />County
<br />Admin Fee
<br />-2%
<br />4
<br />Existing
<br />Pass
<br />Throughs
<br />5
<br />Net TI After
<br />Housing &
<br />Existing
<br />Pass Thrus
<br />6
<br />Statutory
<br />Pass Thru
<br />S Main
<br />N Harbor
<br />S Harbor
<br />7
<br />Net TI After
<br />Triggered
<br />Statutory
<br />Pass Thru
<br />2004 -05
<br />39,091
<br />(10,443)
<br />(782)
<br />(4,054)
<br />23,613
<br />(75)
<br />23,738
<br />2005 -06
<br />40,931
<br />(10,951)
<br />(819)
<br />(5,997)
<br />23,165
<br />(153)
<br />23,012
<br />2006 -07
<br />42,841
<br />(11,478)
<br />(857)
<br />(7,621)
<br />22,885
<br />(234)
<br />22,652
<br />2007 -08
<br />44,824
<br />(12,025)
<br />(896)
<br />(8,019)
<br />23,884
<br />(317)
<br />23,566
<br />2008 -09
<br />46,881
<br />(12,592)
<br />(938)
<br />(8,431)
<br />24,920
<br />(404)
<br />24,516
<br />2009 -10
<br />49,017
<br />(13,161)
<br />(980)
<br />(8,859)
<br />25,997
<br />(495)
<br />25,502
<br />2010 -11
<br />51,233
<br />(13,791)
<br />(1,025)
<br />(9,303)
<br />27,114
<br />(601)
<br />26,513
<br />2011 -12
<br />53,534
<br />(14,424)
<br />(1,071)
<br />(9,764)
<br />28,275
<br />(712)
<br />27,563
<br />2012 -13
<br />55,922
<br />(15,082)
<br />(1,118)
<br />(10,242)
<br />29,480
<br />(827)
<br />28,653
<br />2013 -14
<br />58,401
<br />(15,763)
<br />(1,168)
<br />(10,738)
<br />30,731
<br />(947)
<br />29,784
<br />2014 -15
<br />60,974
<br />(16,471)
<br />(1,219)
<br />(11,253)
<br />32,030
<br />(1,091)
<br />30,940
<br />2015 -16
<br />63,646
<br />(17,205)
<br />(1,273)
<br />(12,184)
<br />32,984
<br />(1,240)
<br />31,744
<br />2016 -17
<br />66,419
<br />(17,967)
<br />(1,328)
<br />(12,755)
<br />34,369
<br />(1,395)
<br />32,974
<br />2017 -18
<br />69,298
<br />(18,757)
<br />(1,386)
<br />(13,348)
<br />35,807
<br />(1,556)
<br />34,251
<br />2018 -19
<br />72,287
<br />(19,578)
<br />(1,446)
<br />(13,964)
<br />37,300
<br />(1,723)
<br />35,577
<br />2019 -20
<br />75,391
<br />(20,429)
<br />(1,508)
<br />(14,603)
<br />38,851
<br />(1,897)
<br />36,955
<br />2020 -21
<br />78,613
<br />(21,313)
<br />(1,572)
<br />(15,266)
<br />40,462
<br />(2,080)
<br />38,382
<br />2021 -22
<br />81,959
<br />(22,230)
<br />(1,639)
<br />(15,955)
<br />42,136
<br />(2,270)
<br />39,865
<br />2022 -23
<br />85,433
<br />(23,181)
<br />(1,709)
<br />(16,670)
<br />43,874
<br />(2,468)
<br />41,406
<br />2023 -24
<br />72,599
<br />(24,169)
<br />(1,452)
<br />(17,412)
<br />29,566
<br />(2,673)
<br />26,893
<br />2024-25
<br />75,693
<br />(25,195)
<br />(1,514)
<br />(18,182)
<br />30,602
<br />(2,886)
<br />27,915
<br />2026 -26
<br />78,905
<br />(26,259)
<br />(1,578)
<br />(19,180)
<br />31,888
<br />(3,108)
<br />28,780
<br />2026 -27
<br />77,383
<br />(25,907)
<br />(1,548)
<br />(19,826)
<br />30,102
<br />(2,381)
<br />27,721
<br />2027 -26
<br />80,044
<br />(26,813)
<br />(1,601)
<br />(20,665)
<br />30,964
<br />(2,546)
<br />28,418
<br />2028 -29
<br />83,399
<br />(27,932)
<br />(1,668)
<br />(21,560)
<br />32,239
<br />(2,718)
<br />29,522
<br />2029 -30
<br />86,883 _
<br />(29,093)
<br />(1,738)
<br />(22,489)
<br />33,563
<br />(2,896)
<br />30,668
<br />2030 -31
<br />90,501
<br />(30,299)
<br />(1,810)
<br />(23,454)
<br />34,938
<br />(3,081)
<br />31,858
<br />2031 -32
<br />94,257
<br />(31,550)
<br />(1,885)
<br />(24,455)
<br />36,367
<br />(3,273)
<br />33,094
<br />2032 -33
<br />10,518
<br />(3,155)
<br />(210)
<br />(6,277)
<br />875
<br />(527)
<br />349
<br />2033 -34
<br />11,042
<br />(3,313)
<br />(221)
<br />(6,588)
<br />920
<br />(564)
<br />357
<br />2034-35
<br />11,587
<br />(3,476)
<br />(232)
<br />(6,912)
<br />967
<br />(602)
<br />365
<br />2035 -36
<br />12,153
<br />(3,646)
<br />(243)
<br />(7,248)
<br />1,016
<br />(642)
<br />374
<br />2036 -37
<br />12,741
<br />(3,822)
<br />(255)
<br />(7,598)
<br />1,066
<br />(683)
<br />383
<br />2037 -38
<br />13,353
<br />(4,006)
<br />(267)
<br />(7,961)
<br />1,119
<br />(726)
<br />392
<br />2038 -39
<br />13,989
<br />(4,197)
<br />(280)
<br />(8,339)
<br />1,174
<br />(771)
<br />402
<br />2039 -40
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Totals
<br />1,961,741
<br />(579,692)
<br />(39,235)
<br />(447,173)
<br />895,642
<br />(50,560)
<br />845,082
<br />Page 36 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Ste Ana Merger 02- 23 -04: Sum: 5/7/2004: GSH: Page 1 of 1
<br />
|