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<br />DOWNTOWN SANTA ANA BUSINESS IMPROVEMENT DISTRICT <br /> <br />2007 BUDGET SUMMARY <br /> <br />CAPITAL IMPROVEMENT FUND <br />(No change - this activity was committed to in prior years; no action required) <br /> <br />REVENUE <br /> <br />BID Assessments - current <br /> <br />$ -0- <br /> <br />2005 Capital Improvement Carry Forward <br /> <br />300,000 <br /> <br />2005 Operating Fund Carry Forward <br /> <br />52,500 <br /> <br />Total C.I. Revenue <br /> <br />EXPENDITURES <br /> <br />Phase II Streetscape Proj ect <br /> <br />$ 300,000 <br /> <br />District-wide Special Projects <br /> <br />52,500 <br /> <br />Total c.!. Expenditures <br /> <br />EXHIBIT A <br /> <br />75A-9 <br /> <br />$352,500 <br /> <br />$352,500 <br />