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CAPITAL FUNDS
<br />PURPOSE: To account for the Measure Msales tax apportionment and competitive grantfunding to the City qfSanta Ana,
<br />and eligible expenditures for street maintenance and street Improvements.
<br />In November 1990, Orange County voters approved the 20 -year Measure M Transportation Funding Plan — a one -half --cent sales tax for
<br />Freeway, Transit, and Streets and Reads programs throughout the County. In November 2006, voters approved the renewal of die Measure M
<br />half -cent sales tax (Measure M2), extending the program over a 30 -year period beginning in 2011. This generation of Measure M expanded
<br />the funding programs to include Environmental Cleanup and Taxpayer Safeguards and Audits. To receive revenues from the one -half -cent
<br />sales tax, cities and the County of Orange must coordinate their land use and transportation decisions, establish cooperative transportation
<br />planning programs, widi neighbodng jurisdictions, develop Growth Management programs, and guarantee that transportation funds are used for
<br />transportation purposes only.
<br />REVENUES
<br />03217002 Measure M
<br />52040 Grant -Other
<br />52330 Measure M Competitive
<br />52331 Measure M Tumback
<br />52332 Measure M2 Competitive
<br />52333 Measure M2 Fairshare
<br />57000 Expense Reimbursement
<br />57004 Expense Reimbursement -OCTA
<br />57960 Rental Of Property
<br />58000 Earnings on Investment
<br />58002 Net Increase (Decrease) in Fair Value of Investment
<br />TOTAL MEASURE M REVENUES
<br />EXPENDITURES
<br />03217660 Measure M Street Construction
<br />66220 Improvements Other than Buildings
<br />03217661 OCTA Transitivity Projects - MOS3
<br />66220 Improvements Other duniBuildings
<br />03217662 Measure MZ Local Fairshare
<br />66100 Land
<br />66200 Building finproveincia
<br />66220 Improvements Other than Buil&ps
<br />03217663 Measure M2 Competitive Street
<br />66100 Land
<br />66220 Improvements Other than Buildings
<br />03217664 OCTA OC STREETCAR ACCOUNT
<br />66220 Improvements Other than Buildings
<br />TOTAL MEASURE M EXPENDITURES
<br />ACTUAL
<br />ACTUAL PROJECTED
<br />PROPOSED
<br />FY 15-16
<br />FY 16-17 FY 17-18
<br />FY 18-19
<br />0
<br />0
<br />239,513
<br />(1,135,997.03)
<br />0
<br />0
<br />88,184.49
<br />0
<br />0
<br />4,623,466,47
<br />11,096,017
<br />0
<br />4,439,514,44
<br />4,619,182
<br />4,846,984
<br />107,733.07
<br />149,385
<br />0
<br />0.00
<br />0
<br />0
<br />0.00
<br />12,315
<br />0
<br />98,377,46
<br />135,413
<br />0
<br />0.00
<br />(90,338)
<br />0
<br />8,221,279
<br />15,921,973 0
<br />4,846,984
<br />(166,410)
<br />0
<br />0
<br />0
<br />(166,410)
<br />0
<br />0
<br />0
<br />239,513
<br />0
<br />0
<br />0
<br />239,513
<br />0
<br />0
<br />0
<br />625,063
<br />649,641
<br />0
<br />0
<br />0
<br />20,090
<br />3,302,423
<br />5,791,439
<br />0
<br />4,846,984
<br />3,927,486
<br />6,461,160
<br />0
<br />4,846,984
<br />3,145,349
<br />5,863,005
<br />0
<br />0
<br />900,490
<br />3,039,770
<br />0
<br />4,045,839
<br />8,902,776
<br />0
<br />0
<br />7-3
<br />0
<br />0
<br />8,046,428
<br />148,932
<br />148,932
<br />15,512,868
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,846,984
<br />
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