|
Appendix Table 7 -B
<br />Tax Increment Revenue Projection
<br />Inter City Commuter Station Project
<br />Santa Ana Community Redevelopment Agency
<br />(000's Omitted)
<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 Candoror.
<br />(2) Debt Incurrence llmtt of January 3, 2004 (FY 2003 -04)
<br />(3) Plan effectiveness IImH of 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 forteltures caused by tax Increment receipts Ilmlt being reached
<br />Page 38 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02- 23 -04: IC: 4/27/2004: GSH: Page 1 of 1
<br />1
<br />rm
<br />FY
<br />1
<br />Total
<br />Project
<br />Value (1)
<br />2
<br />Increment
<br />Over Base
<br />$91,286
<br />3
<br />Total Tax
<br />Increment
<br />Revenue
<br />at1 %(5)
<br />4
<br />Housing
<br />Set Aside
<br />-30%
<br />5
<br />Less
<br />County
<br />Admin Fee
<br />-2%
<br />6
<br />Existing
<br />Pass
<br />Through
<br />Agreements
<br />7
<br />Net TI After
<br />Housing &
<br />Existing
<br />Pass Thrus
<br />(2)
<br />2004 -05
<br />291,920
<br />200,634
<br />2,043
<br />(613)
<br />(41)
<br />(67)
<br />1,322
<br />2005 -06
<br />302,839
<br />211,553
<br />2,152
<br />(646)
<br />(43)
<br />(71)
<br />1,392
<br />2006 -07
<br />314,180
<br />222,894
<br />2,265
<br />(680)
<br />(45)
<br />(75)
<br />1,466
<br />2007 -06
<br />325,959
<br />234,673
<br />2,383
<br />(715)
<br />(48)
<br />(78)
<br />1,542
<br />2008 -09
<br />338,194
<br />246,908
<br />2,505
<br />(752)
<br />(50)
<br />(63)
<br />1,621
<br />2009 -10
<br />350,901
<br />259,616
<br />2,632
<br />(790)
<br />(53)
<br />(87)
<br />1,703
<br />2010 -11
<br />364,101
<br />272,815
<br />2,764
<br />(829)
<br />(55)
<br />(91)
<br />1,789
<br />2011 -12
<br />377,812
<br />286,526
<br />2,902
<br />(870)
<br />(58)
<br />(96)
<br />1,877
<br />2012 -13
<br />392,054
<br />300,768
<br />3,044
<br />(913)
<br />(61)
<br />(100)
<br />1,970
<br />2013 -14
<br />406,849
<br />315,563
<br />3,192
<br />(958)
<br />(64)
<br />(105)
<br />2,065
<br />2014 -15
<br />422,218
<br />330,932
<br />3,346
<br />(1,004)
<br />(67)
<br />(110)
<br />2,165
<br />2015 -16
<br />438,183
<br />346,897
<br />3,505
<br />(1,052)
<br />(70)
<br />(115)
<br />2,268
<br />2016 -17
<br />454,768
<br />363,482
<br />3,671
<br />(1,101).
<br />(73)
<br />(121)
<br />2,375
<br />2017 -18
<br />471,998
<br />380,712
<br />3,843
<br />(1,153)
<br />(77)
<br />(127)
<br />2,487
<br />2018 -19
<br />489,898
<br />398,612
<br />4,022
<br />(1,207)
<br />(80)
<br />(132)
<br />2,603
<br />2019 -20
<br />508,495
<br />417,209
<br />4,208
<br />(1,263)
<br />(84)
<br />(139)
<br />2,723
<br />2020 -21
<br />527,815
<br />436,529
<br />4,402
<br />(1,320)
<br />(88)
<br />(145)
<br />2,848
<br />2021 -22
<br />547,888
<br />456,602
<br />4,602
<br />(1,381)
<br />(92)
<br />(152)
<br />2,978
<br />(3)
<br />2022 -23
<br />568,742
<br />477,457
<br />4,811
<br />(1,443)
<br />(96)
<br />(158)
<br />3,113
<br />2023 -24
<br />590,410
<br />499,124
<br />5,028
<br />(1,508)
<br />(101)
<br />(166)
<br />3,253
<br />2024 -25
<br />612,923
<br />521,637
<br />5,253
<br />(1,576)
<br />(105)
<br />(173)
<br />3,399
<br />2025 -26
<br />636,314
<br />545,028
<br />5,487
<br />(1,646)
<br />(110)
<br />(181)
<br />3,550
<br />2026 -27
<br />660,619
<br />569,333
<br />5,730
<br />(1,719)
<br />(115)
<br />(189)
<br />3,707
<br />2027.28
<br />685,872
<br />594,586
<br />5,982
<br />(1,795)
<br />(120)
<br />(197)
<br />3,871
<br />2028 -29
<br />712,113
<br />620,827
<br />6,245
<br />(1,873)
<br />(125)
<br />(206)
<br />4,041
<br />2029 -30
<br />739,379
<br />648,093
<br />6,517
<br />(1,955)
<br />(130)
<br />(215)
<br />4,217
<br />2030 -31
<br />767,711
<br />676,425
<br />6,801
<br />(2,040)
<br />(136)
<br />(224)
<br />4,400
<br />2031 -32
<br />797,152
<br />705,866
<br />7,095
<br />(2,128)
<br />(142)
<br />(234)
<br />4,591
<br />(4)
<br />2032 -33
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />116,428
<br />(34,929)
<br />(2,329)
<br />(3,635)
<br />75,336
<br />Totals
<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 Candoror.
<br />(2) Debt Incurrence llmtt of January 3, 2004 (FY 2003 -04)
<br />(3) Plan effectiveness IImH of 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 forteltures caused by tax Increment receipts Ilmlt being reached
<br />Page 38 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Sta Ana Merger 02- 23 -04: IC: 4/27/2004: GSH: Page 1 of 1
<br />1
<br />rm
<br />
|