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<br />DOWNTOWN SANTA ANA BUSINESS lMPROVEMENT DISTRICT <br /> <br />2007BUDGETSU~Y <br /> <br />CAPlT AL 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 />5352,500 <br /> <br />EXPENDITURES <br /> <br />Phase II Streetscape Project <br /> <br />$ 300,000 <br /> <br />District-\\1de Special Projects <br /> <br />52,500 <br /> <br />Total C.I. Expenditures <br /> <br />5352,500 <br /> <br />Resolution No. 2007-015 <br />Page 9 of 9 <br />