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TOTAL Plan Revenues and Costs to 2035, and LOCAL Costs to 2035: 34 <br /> All Numbers Are in Year-Of-Expenditure (YOE) Dollars <br /> Orange County Plan Revenue, All Sources to 2035: Total Revenue <br /> $706.Om <br /> 2.2% 3.5% III�Sales Tax($162.9m) <br /> 10.0% IIIIIII Vehicle Registration Fees($32.2m) <br /> IIIIIIIIIIIII Rental Tax($21.3m) <br /> Federal Share ($247.9m) <br /> 4.6% IIIIIIIIIIIIII State Share ($130.6m) <br /> 3.0% IIIIIIIIIIIII FTA Formula Funds($70.9m) <br /> 11��1�Fares($15.6m) <br /> IIIIIIIIIIIII Bonds($24.5m) <br /> How ALL Dollars Are Spent to 2035: Total Cost $659.9m <br /> 2.�/ 1.0% 2,g% IIIIIIIII LRT Capital ($418.3m) <br /> IIIIIII LRT Operations ($59.1m) <br /> IIIIIIIIIIIII Hillsborough Train Station ($8.9m) <br /> MLK Bus Lanes($24.5m) <br /> 3.7% <br /> 1.4% �������������Bus Operations($106.8m) <br /> IIIIIIIIIIIII Buses($17.6m) <br /> ii���Bus Capital Projects($6Jm) <br /> Illllllllllf�������Debt Service ($19.2m) <br /> How LOCAL Orange County Dollars Are Spent to 2035: $268.7m <br /> 7.1% <br /> II�LRT Capital ($104.6m) <br /> 0.�/ IIIIIII LRT Operations ($29.6m) <br /> �������������Hillsborough Train Station ($0.9m) <br /> MLK Bus Lanes($6.1m) <br /> ��������������Bus Operations($82Jm) <br /> IIIIIIIIIIIII Buses($1.8m) <br /> II����Bus Capital Projects($24.5m) <br /> I IIIIIIIIIIIII Debt Service($19.2m) <br /> 2.3% L0.3% <br /> Note:small differences and percentages not adding exactly to 100.0%may be due to rounding <br />