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OPERATING FUND <br /> FISCAl. YEAR 2003 <br /> Approved Projected Proposed <br /> 2002 2002 2003 <br /> <br />S¢cudV/ St0,000 S4,000 $10,000 <br /> <br />El Faison Maintenance <br />El Faison - Utilities $2,000 $4,000 $S,000 <br />El Faison - Trash $1,000 $1,200 $1,200 <br />El Faison - Miscellaneous S2,000 $500 $2,000 <br /> <br />TOTAL BID EXPENSE$ $236,500 $161,590 S275,150 <br />TOTAL OPERATING FUND** $50,000 $125,330 $50,000 <br /> <br />ATTACHMENT C <br />DOWNTOWN S,~k'T'A ANA ]BUSJ~'qE~$ I~.$$OClATiON I~esolution No. 2003-011 <br /> Page 9 o£ 10 <br /> <br /> <br />