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<br /> . . . <br /> Table 5 PRELIMINARY <br /> Revenue & ExJ>endJtu.. Detail <br /> PI'O IOHd Project AI1Ia Marger <br /> Sama Ana ~opmant Agency <br /> (000'8 om~ <br /> --.8-,8-1 <br /> '-""_To <br /> 8.,..,.."",...", <br /> RP Oosaiption 2019-20 202(1.21 2021.,22 2022-231 2023-24 ~ 2025-26 2026-27 <br /> - . --~. <br /> cc Loan Rapoynøo. Cernml Rehabs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> SH Loan Repo¡msnt. Conwd - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> SM l.oon~'AuIoMaIS8ab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> ToCaIMisc- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> -- EIW' <br /> CC ConIr;tJ QIy EfW' 404 404 404 <404 0 0 0 0 0 0 0 0 0 0 <br /> IC -CiI¥EfW' 88 88 88 88 88 88 88 88 88 88 88 88 88 0 <br />(II NH Nar1h - ERAF 107 107 107 107 107 107 107 107 107 107 107 107 107 0 <br />(II SH SoIIIII-ERAF 430 430 430 430 430 430 430 430 430 430 430 430 430 0 <br />(') 8M - MaIn ERAF 741 741 741 741 741 741 741 741 '741 741 741 741 741 0 <br />Be -~ERAF 60 60 60 60 60 60 60 60 60 60 60 60 60 60 <br />.£,. ToCaIEfW'~ 1.831 1.831 1,831 1,831 1,427 1.427 1.427 1.427 1,427 1,427 1.427 1.427 1,427 60 <br />(II -- .. ". COlA <br /> Nt< - -....-... 942 970 999 1,029 0 0 0 0 0 0 0 0 0 0 <br /> SH_~ 38 39 40 41 0 0 0 0 0 0 0 0 0 0 <br /> SH__' 978 1,008 1.038 1,069 0 0 0 0 0 '0 0 0 ,0 0 <br /> 8M AdmIn --- 1,113 1.146 1,181 1,216 0 0 0 0 0 0 0 0 0 0 <br /> SM AdmIn Economic: I>ewIopmsnt 1,765 1,818 1,872 1,928 0 0 0 0 0 0 0 0 0 0 <br /> 8M AdmIn""""'" 351 362 312 384 0 0 0 0 0 0 0 0 0 0 <br /> SM_- 1,382 1,423 1.488 1,510 0 0 0 0 0 0 0 0 0 0 <br /> Be Adm" --- 30 31 32 33 34 35 36 37 38 39 41 0 0 0 <br /> T"'__- 6,598 6.796 7,000 7,210 34 35 36 37 36 39 41 0 0 0 <br /> <br /> <br />SouaI: -... - -- by Agency - <br />"'- by Ka- Ma~ -. 'nc. <br />- ...... Margsr D2-23-04: E>q>: 2i26I2oO4: GSH: !'age 2 at 4 <br />