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<br /> TableS PRELIMINARY <br /> Ravenua & Expendltu.. D8IaJI <br /> PropoHCI Pro act Area, Merger <br /> Santa Ana Radevalopm8t1l Agency <br /> 1000's OmmH) <br /> """"",,_T, <br /> RP ~ 2004-05 2005-06 2IJO6..O1 2001.00 2OO8-œ 2009-10 2010.11 2011-12 2012-13 2013-141 2014-15 2015-16 2016-11 2017-18 2016-19 <br /> c-.. 0bIIa0tIan0 <br /> CC lo81R8paymenI-SAV..... 800 818 832 849 866 883 901 919 937 956 975 995 1,015 1.035 1.056 <br /> CC T..... Fees 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 <br /> CC PaclncSympllony 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> CC Co! - - SobIidy 80 80 80 80 80 80 0 0 0 0 0 0 0 0 0 <br /> CC DSCl_1'8ymoo1t 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 <br /> CC 0Iang0 County HiItISdIooIror 1118 Arb 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <br />I CC Sy<8n<n GanIgø 180 180 180 180 180 180 180 180 180 180 180 180 180 180 180 <br />1 CC 2002$2.8MCOP~) 368 369 367 367 369 367 368 369 184 0 0 0 0 0 0 <br />UI IC T.......__U8C 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 <br /> SH T.....- 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 <br /> c.n SH FHP~ 200 200 200' 0 0 0' 0 0 0 0 0 0 0 0 0 <br /> 0 8M T...-F- 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 <br /> ~ SM ~--- 375 400 712 733 503 519 534 550 567 584 801 619 0 0 0 <br /> SM GFRopoy-CCI'arl<ÞvGorll ODS 1,200 1.200 1.200 1.200 1.200 1.200 1.200 1,200 1,200 1.200 1,200 1.200 1,200 1,200 1,200 <br /> Ø) 8M GF Ropoy - DT Prop - 300 300 300 300 300 300 300 300 300 300 300 300 300 300 300 <br /> SM GF Ropoy - - P8kng 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 <br /> 8M GFRopoy-2003COPa(DTPIq ) 1.867 1,900 1,950 1.317 1.261 1.3<46 1.434 1,547 1,676 1,835 2,029 595 0 0 0 <br /> 8M Commoft:io ~ 20'4"""'" 3,289' 3.434 3,585 3,742 ' 3.904 4,013 4,248 4.430 4.618 4.814 5,017 5,228 5,447 5.674 5.910 <br /> Talal ConIr8çIuøI-.,. 9.305 9,080 9,807 8.968 8.864 9.149 9,366 9,695 9.862 10.069 10,504 9.317 8.342 8.590 8,846 <br /> ...--.. p_. <br /> 8M Comm Con- S 11801 SlImpo 828 828 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> 8M Comm Con- FIrst & MaIn 400 400 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> Talale~PITjoCIs 1.228 1.228 0 0 0 0 0 0 0 0 0 0 0 0 0 <br /> <br />-----Þ¥-- <br />_þ¥IW_Mo'--'1nc. <br />F- Sta AM Merger 02,-23-44: E>p: 2I28I21XW: GSH: Page 3 0/4 <br />