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DOWNTOWN SANTA ANA BUSINESS IMPROVEMENT DISTRICT <br />2007 BUDGET SUMMARY <br />CAPITAL IMPROVEMENT FUND <br />(No change -this activity was committed to in prior years; no action required) <br />REVENUE <br />BID Assessments -current <br />2005 Capital Improvement Carry Forwazd <br />2005 Operating Fund Carry Forwazd <br />Total C.I. Revenue <br />EXPENDITURES <br />Phase II Streetscape Project <br />District-wide Special Projects <br />Total C.I. Expenditures <br />EXHIBIT A <br />$ -0- <br />300,000 <br />52,500 <br />$352,500 <br />$ 300,000 <br />52,500 <br />$352,500 <br />19C-9 <br />