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TR
<br />Appendix Table 7 -IF
<br />Tax Increment Revenue Projection
<br />Bristol Corridor Commuter Station Project
<br />Santa Ana Community Redevelopment Agency
<br />(000's Omitted)
<br />FY
<br />1
<br />Total
<br />Project
<br />Value (1)
<br />2
<br />Increment
<br />Over Base
<br />$291,192
<br />3
<br />Total Tax
<br />Increment
<br />Revenue
<br />at1 %(5)
<br />4
<br />Housing
<br />Set Aside
<br />-30%
<br />5
<br />County
<br />Admin Fee
<br />-2%
<br />6
<br />Existing
<br />Pass.
<br />Throughs
<br />Agreements
<br />7
<br />Net TI After
<br />Housing &
<br />Existing
<br />Pass Thrus
<br />8
<br />SB211
<br />Triggered
<br />Statutory
<br />Pass Thru
<br />Payments
<br />9
<br />Net TI After
<br />Statutory
<br />Pass Thru
<br />Trigger
<br />2004 -05
<br />463,766
<br />172,574
<br />1,728
<br />(516)
<br />(35)
<br />(1,039)
<br />136
<br />0
<br />136
<br />2005 -06
<br />481,555
<br />190,363
<br />1,906
<br />(572)
<br />(38)
<br />(1,145)
<br />150
<br />0
<br />150
<br />2006 -07
<br />500,041
<br />208,849
<br />2,090
<br />(627)
<br />(42)
<br />(1,256)
<br />166
<br />0
<br />166
<br />2007.08
<br />519,251
<br />228,059
<br />2,282
<br />(685)
<br />(46)
<br />(1,371)
<br />181
<br />0
<br />181
<br />2008 -09
<br />539,213
<br />248,021
<br />2,482
<br />(745)
<br />(50)
<br />(1,490)
<br />196
<br />0
<br />198
<br />(2) 2009 -10
<br />559,957
<br />268,765
<br />2,690
<br />(807)
<br />(54)
<br />(1,614)
<br />215
<br />- 0
<br />215
<br />2010 -11
<br />581,515
<br />290,323
<br />2,905
<br />(872)
<br />(58)
<br />(1,743)
<br />233
<br />(13)
<br />220
<br />2011 -12
<br />603,918
<br />312,726
<br />3,129
<br />(939)
<br />(63)
<br />(1,877)
<br />251
<br />(27)
<br />224
<br />2012 -13
<br />627,201
<br />336,009
<br />3,362
<br />(1,009)
<br />(67)
<br />(2,016)
<br />271
<br />(41)
<br />230
<br />2013 -14
<br />651,397
<br />360,205
<br />3,604
<br />(1,081)
<br />(72)
<br />(2,160)
<br />291
<br />(56)
<br />235
<br />2014 -15
<br />676,543
<br />365,351
<br />3,655
<br />(1,157)
<br />(77)
<br />(2,310)
<br />312
<br />(71)
<br />240
<br />2015 -16
<br />702,676
<br />411,484
<br />4,117
<br />(1,235)
<br />(82)
<br />(2,466)
<br />333
<br />(87)
<br />246
<br />2016 -17
<br />729,837
<br />438,645
<br />4,388
<br />(1,316)
<br />(88)
<br />(2,628)
<br />356
<br />(104)
<br />252
<br />2017 -18
<br />758,065
<br />466,873
<br />4,671
<br />(1,401)
<br />(93)
<br />(2,796)
<br />380
<br />(121)
<br />259
<br />2018 -19
<br />787,402
<br />496,210
<br />4,964
<br />(1,489)
<br />(99)
<br />(2,971)
<br />404
<br />(139)
<br />265
<br />2019 -20
<br />817,894
<br />526,702
<br />5,269
<br />(1,581)
<br />(105)
<br />(3,153)
<br />430
<br />(157)
<br />272
<br />2020 -21
<br />849,585
<br />558,393
<br />5,586
<br />(1,676)
<br />(112)
<br />(3,342)
<br />456
<br />(180)
<br />277
<br />2021 -22
<br />882,523
<br />591,332
<br />5,915
<br />(1,775)
<br />(118)
<br />(3,538)
<br />484
<br />(203)
<br />281
<br />2022 -23
<br />916,758
<br />625,566
<br />6,258
<br />(1,877)
<br />(125)
<br />(3,742)
<br />513
<br />(227)
<br />286
<br />2023 -24
<br />_ 952,341
<br />661,149
<br />6,613
<br />(1,984)
<br />(132)
<br />(3,954)
<br />543
<br />(252)
<br />291
<br />2024 -25
<br />989,326
<br />698,134
<br />6,983
<br />(2,095)
<br />(140)
<br />(4,174)
<br />574
<br />(278)
<br />296
<br />2025 -26
<br />1,027,768
<br />736,576
<br />7,368
<br />(2,210)
<br />(147)
<br />(4,403)
<br />607
<br />(305)
<br />302
<br />2026 -27
<br />1,067,725
<br />776,533
<br />7,767
<br />(2,330)
<br />(155)
<br />(4,641)
<br />641
<br />(333)
<br />308
<br />2027 -28
<br />1,109,257
<br />818,065
<br />8,183
<br />(2,455)
<br />(164)
<br />(4,888)
<br />676
<br />(362)
<br />314
<br />2028 -29
<br />1,152,426
<br />861,234
<br />8,614
<br />(2,584)
<br />(172)
<br />(5,145)
<br />713
<br />(393)
<br />320
<br />(3) 2029 -30
<br />1,197,299
<br />906,107
<br />9,063
<br />(2,719)
<br />(181)
<br />(5,412)
<br />751
<br />(424)
<br />327
<br />2030 -31
<br />1,243,942
<br />952,750
<br />9,529
<br />(2,659)
<br />(191)
<br />(5,689)
<br />791
<br />(457)
<br />334
<br />2031 -32
<br />1,292,426
<br />1,001,234
<br />10,014
<br />(3,004)
<br />(200)
<br />(5,977)
<br />832
<br />(491)
<br />341
<br />2032 -33
<br />1,342,823
<br />1,051,631
<br />10,518
<br />(3,155)
<br />(210)
<br />(6,277)
<br />875
<br />(527)
<br />349
<br />2033 -34
<br />1,395,211
<br />1,104,019
<br />11,042
<br />(3,313)
<br />(221)
<br />(6,588)
<br />920
<br />(564)
<br />357
<br />2034 -35
<br />1,449,667
<br />1,158,475
<br />11,587
<br />(3,476)
<br />(232)
<br />(6,912)
<br />967
<br />(602)
<br />365
<br />2035 -36
<br />1,506,275
<br />1,215,083
<br />12,153
<br />(3,646)
<br />(243)
<br />(7,248)
<br />1,016
<br />(642)
<br />374
<br />2036 -37
<br />1,565,119
<br />1,273,927
<br />12,741
<br />(3,822)
<br />(255)
<br />(7,598)
<br />1,066
<br />(683)
<br />383
<br />2037 -38
<br />1,626,289
<br />1,335,097
<br />13,353
<br />(4,006)
<br />(267)
<br />(7,961)
<br />1,119
<br />(726)
<br />392
<br />2038 -39
<br />1,689,877
<br />1,398,685
<br />13,989
<br />(4,197)
<br />(280)
<br />(8,339)
<br />1,174
<br />(771)
<br />402
<br />(4) 2039 -40
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />230,717
<br />(69,215)
<br />(4,614)
<br />(137,862)
<br />19,025
<br />(9,236)
<br />9,789
<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 Controller.
<br />(2) Debt Incurrence limit of December 4, 2009 (FY 2009 -10) =.J
<br />(3) Plan effectiveness limit of December 4, 2029 (FY 2029 -30)
<br />(4) Debt repayment limit of December 4, 2039 (FY2039 -40) 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.
<br />�a
<br />Page 42 of 190
<br />Prepared by Keyser Marston Associates, Inc.
<br />Filename: Ste Ana Merger 02- 23 -04: BC: 4127/2004: GSH: Page 1 of 1_`,a
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