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Appendix Table 7 -D
<br />Tax Increment Revenue Projection
<br />South Harbor Blvd/ Fairview Project
<br />Santa Ana Community Redevelopment Agency
<br />1
<br />Total -
<br />Project
<br />FY Value (1)
<br />2
<br />Increment
<br />Over Base
<br />$330,958
<br />3
<br />Total Tax
<br />Increment
<br />Revenue
<br />at 1 % (5)
<br />4
<br />Housing
<br />Set Aside
<br />-60%
<br />5
<br />Less
<br />County
<br />Admin Fee
<br />-2e!
<br />6
<br />Existing
<br />Pass
<br />Throughs
<br />Agreements
<br />7
<br />Net TI After
<br />Housing &
<br />Existing
<br />Pass Thru s,
<br />8
<br />56211
<br />Triggered
<br />Statutory
<br />Pass Thru
<br />Payments
<br />9
<br />Net TI After
<br />Statutory
<br />Pass Thru
<br />Trigger
<br />(2) 2004 -05
<br />1,222,183
<br />891,225
<br />9,006
<br />(5,404)
<br />(180)
<br />(1,383)
<br />2,039
<br />(21)
<br />2,019
<br />2005 -06
<br />1,263,327
<br />932,368
<br />9,418
<br />(5,651)
<br />(18B)
<br />(2,786)
<br />793
<br />(42)
<br />751
<br />2006 -07
<br />11305,961
<br />975,003
<br />9,844
<br />(5,906)
<br />(197)
<br />(2,912)
<br />829
<br />(64)
<br />765
<br />2007 -08
<br />1,350,143
<br />1,019,185
<br />10,286
<br />(6,172)
<br />(206)
<br />(3,043)
<br />866
<br />(87)
<br />779
<br />2008 -09
<br />1,395,932
<br />1,064,974
<br />10,744
<br />(6,446)
<br />(215)
<br />(3,178)
<br />904
<br />(110)
<br />794
<br />2009 -10
<br />1,443,387
<br />1,112,429
<br />11,218
<br />(6,731)
<br />(224)
<br />(3,319)
<br />944
<br />(135)
<br />810
<br />2010 -11
<br />1,492,573
<br />1,161,615
<br />11,710
<br />.(7,026)
<br />(234)
<br />(3,464)
<br />986
<br />(160)
<br />826
<br />2011 -12
<br />1,543,556
<br />1,212,598
<br />12,220
<br />(7,332)
<br />(244)
<br />(3,615)
<br />1,029
<br />(186)
<br />$42
<br />2012 -13
<br />1,595,403
<br />1,265,445
<br />12,748
<br />(7,649)
<br />(255)
<br />(3,771)
<br />1,073
<br />(214)
<br />859
<br />2013 -14
<br />1,651,187
<br />1,320,229
<br />13,296
<br />(7,978)
<br />(266)
<br />(3,933)
<br />1,119
<br />(242)
<br />877
<br />2014 -15
<br />1,707,980
<br />1,377,022
<br />13,864
<br />(8,319)
<br />(277)
<br />(4,101)
<br />1,167
<br />(272)
<br />895
<br />2015 -16
<br />1,766,860
<br />1,435,902
<br />14,453
<br />(8,672)
<br />(289)
<br />(4,275)
<br />1,217
<br />(303)
<br />913
<br />2016 -17
<br />1,627,907
<br />1,496,949
<br />15,064
<br />(9,038)
<br />(301)
<br />(4,456)
<br />1,268
<br />(336)
<br />932
<br />2017 -18
<br />1,891,202
<br />1,560,244
<br />15,696
<br />(9,418)
<br />(314)
<br />(4,643)
<br />1,321
<br />(369)
<br />952
<br />2018 -19
<br />1,956,833
<br />1,625,875
<br />16,353
<br />(9,812)
<br />(327)
<br />(4,837)
<br />1,377
<br />(404)
<br />972
<br />2019 -20
<br />2,024,889
<br />1,693,931
<br />17,033
<br />(10,220)
<br />(341)
<br />(5,039)
<br />1,434
<br />(440)
<br />994
<br />2020 -21
<br />2,095,463
<br />1,764,505
<br />17,739
<br />(10,643)
<br />(355)
<br />(5,247)
<br />1,493
<br />(478)
<br />1,015
<br />2021 -22
<br />2,168,652
<br />1,837,694
<br />18,471
<br />(11,083)
<br />(369)
<br />(5,464)
<br />1,555
<br />(517)
<br />1,038
<br />(3) 2022 -23
<br />2,244,555
<br />1,913,597
<br />19,230
<br />(11,538)
<br />(385)
<br />(5,689)
<br />1,619
<br />(557)
<br />1,062
<br />2023 -24
<br />2,323,278
<br />1,992,320
<br />20,017
<br />(12,010)
<br />(400)
<br />(5,921)
<br />1,685
<br />(599)
<br />1,086
<br />2024.25
<br />2,404,928
<br />2,073,970
<br />20,834
<br />(12,500)
<br />(417)
<br />(6,163)
<br />1,754
<br />(642)
<br />1,112
<br />2025 -26
<br />2,489,619
<br />2,158,661
<br />21,681
<br />(13,008)
<br />(434)
<br />(6,413)
<br />1,825
<br />(687)
<br />1,138
<br />2026 -27
<br />2,577,467
<br />2,246,509
<br />22,559
<br />(13,535)
<br />(451)
<br />(6,673)
<br />1,899
<br />(734)
<br />1,165
<br />2027 -28
<br />2,668,595
<br />2,337,637
<br />23,470
<br />(14,082)
<br />(469)
<br />(6,943)
<br />1,976
<br />(782)
<br />1,194
<br />2028 -29
<br />2,763,128
<br />2,432,170
<br />24,416
<br />(14,649)
<br />(488)
<br />(7,223)
<br />2,055
<br />(832)
<br />1,223
<br />2029 -30
<br />2,861,198
<br />2,530,240
<br />25,396
<br />(15,238)
<br />(508)
<br />(7,513)
<br />2,138
<br />(884)
<br />1,254
<br />2030 -31
<br />2,962,942
<br />2,631,984
<br />26,414
<br />(15,848)
<br />(528)
<br />(7,814)
<br />2,224
<br />(938)
<br />1,285
<br />2031 -32
<br />3,068,502
<br />2,737,544
<br />27,469
<br />(16,482)
<br />(549)
<br />(8,126)
<br />2,313
<br />(994)
<br />1,318
<br />(4) 2032 -33
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />470,651
<br />(282,391)
<br />(9,413)
<br />(137,945)
<br />40,903
<br />(12,030)
<br />28,872
<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) prof act value as reported by the Orange county Auditor Centralia I.
<br />(2) Debt incurrence Ilmit repealed by adoptlon of Summary Ordinance under So 211.
<br />(3) Plan effectiveness Vis It of July 6, 2022 (FY 2022 -23)
<br />(4) Debt repayment IImIt of July 5, 2032 (FY 2032 -33) and tax Increment allocatlons cease after such date.
<br />(5) Includes Unitary tax revenue, estimated County administrative fees and any forfeitures caused by lax Increment receipts Ilmit being reached,
<br />Page 40 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Ste Ana Merger 02- 23 -04: SH: 4/27/2004: GSH: Page 1 of 1
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