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CAPITAL FUNDS
<br />Measure MPROGRAMFund 32
<br />PURPOSE:
<br />To account for the Measure M sales tax apportionment and competitive grant funding to the City of Santa Ana,
<br />and eligible expenditures for street maintenance and street improvements.
<br />Freeway, Transit, and Streets and Roads programs throughout the County. In November 2006, voters approved the renewal of the Measure M
<br />half-cent sales tax (Measure M2), extending the program over a 30-year period beginning in 2011. This generation of Measure M expanded
<br />the funding programs to include Environmental Cleanup and Taxpayer Safeguards and Audits. To receive revenues from the one-half-cent
<br />sales tax, cities and the County of Orange must coordinate their land use and transportation decisions, establish cooperative transportation
<br />planning programs with neighboring jurisdictions, develop Growth Management programs, and guarantee that transportation funds are used for
<br />transportation purposes only.
<br />ACTUALACTUALADOPTEDPROPOSED
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />03217002 Measure M
<br />50001Prior Year Balance0000
<br />52330Measure M Competitive1,081,2963,181,01600
<br />52332Measure M2 Competitive1,321,937804,2211,185,10014,389,692
<br />52333Measure M2 Fairshare4,089,2014,307,4844,673,9974,761,630
<br />58000Earnings on Investment42,95944,78700
<br />58002Net Increase (Decrease) in Fair Value of Investment110,95625,00900
<br />TOTAL MEASURE M REVENUES
<br />6,646,3498,362,5175,859,09719,151,322
<br />EXPENDITURES
<br />03217660 Measure M Street Construction
<br />63001Miscellaneous Operating Expenses28000
<br />65205Internal Departments Personnel Charges65,540000
<br />66100Land0000
<br />66220Improvements Other than Buildings3,351,361334,94600
<br />3,416,929334,94600
<br />03217661 OCTA Transitway Projects - MOS3
<br />66220Improvements Other than Buildings754,798000
<br />754,798000
<br />03217662 Measure M2 Local Fairshare
<br />65205Internal Departments Personnel Charges63,8628200
<br />66100Land04,264,53900
<br />66200Building Improvement0000
<br />66220Improvements Other than Buildings1,008,3304,241,8464,673,9974,761,630
<br />1,072,1928,506,4674,673,9974,761,630
<br />03217663 Measure M2 Competitive Street
<br />66220Improvements Other than Buildings0238,1401,185,10014,389,692
<br />0238,1401,185,10014,389,692
<br />TOTAL MEASURE M EXPENDITURES
<br />5,243,9199,079,5535,859,09719,151,322
<br />АΏЌ
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