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51 <br /> Orange County Plan Revenues <br /> Total Orange County Revenues by Year($YOE millions) <br /> Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br /> 1/2-Cent Sales Tax* $ 3.9 $ 5.0 $ 5.0 $ 5.2 $ 5.4 $ 5.6 $ 5.8 $ 6.0 $ 6.2 $ 6.5 $ 6.7 $ 6.9 <br /> $7 Vehicle Registration Fee* $ 0.6 $ 0.8 $ 0.8 $ 0.8 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 0.9 $ 1.0 $ 1.0 <br /> $3 Vehicle Registration Fee* $ 0.3 $ 0.3 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 $ 0.4 <br /> Car Rental Tax(existing) $ 0.6 $ 0.6 $ 0.6 $ 0.7 $ 0.7 $ 0.7 $ 0.7 $ 0.8 $ 0.8 $ 0.8 $ 0.9 $ 0.9 <br /> FTA Formula Funds $ 2.3 $ 2.4 $ 2.4 $ 2.5 $ 2.6 $ 2.6 $ 2.7 $ 2.8 $ 2.8 $ 2.9 $ 3.0 $ 3.0 <br /> Federal Projects Share $ 4.5 $ 8.0 $ 12.2 $ 7.0 $ 5.7 $ 4.6 $ 8.4 $ 14.3 $ 15.6 $ 34.5 $ 60.4 $ 48.4 <br /> State Projects Share $ 1.4 $ 1.9 $ 3.5 $ 3.3 $ 3.2 $ 2.7 $ 4.6 $ 7.6 $ 8.2 $ 17.7 $ 30.7 $ 24.7 <br /> Fares $ o.o $ o.s $ o.s $ o.s $ o.s $ o.s $ o.s $ o.s $ o.z $ o.z $ o.z $ o.z <br /> Bond Proceeds $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.8 $ 17.6 <br /> rot������►�n���y�r�a�- ���� ����� � ��:� ��: �o:� ������ � ��:�� � ��� �i.� ������ �o;� � �����s;s� � ��.s � ��.� � ��:� � ��.� � �so;�� � ���io�,� ������ <br /> Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Tt?TAL <br /> 1/2-Cent Sales Tax $ 7.2 $ 7.4 $ 7J $ 8.0 $ 8.3 $ 8.6 $ 8.9 $ 9.2 $ 9.5 $ 9.9 $ 10.2 $ 162.9 <br /> $7 Vehicle Registration Fee $ 1.0 $ 1.0 $ 1.0 $ 1.1 $ 1.1 $ 1.1 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.2 $ 22.5 <br /> $3 Vehicle Registration Fee $ 0.4 $ 0.4 $ 0.4 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 9.7 <br /> Car Rental Tax(existing) $ 0.9 $ 1.0 $ 1.0 $ 1.0 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.4 $ 21.3 <br /> FTA Formula Funds $ 3.1 $ 3.2 $ 3.3 $ 3.4 $ 3.4 $ 3.5 $ 3.6 $ 3.7 $ 3.8 $ 3.9 $ 4.0 $ 70.9 <br /> Federal Projects Share $ 17.3 $ 1.4 $ 1.9 $ 2.2 $ - $ - $ - $ - $ - $ - $ 1.7 $ 247.9 <br /> State Projects Share $ 8.5 $ 1.2 $ 1.3 $ 1.4 $ 1.1 $ 1.1 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.7 $ 130.6 <br /> Fares $ 0.2 $ 1.2 $ 1.2 $ 1.3 $ 1.3 $ 1.4 $ 1.4 $ 1.4 $ 1.5 $ 1.5 $ 1.6 $ 15.6 <br /> Bond Proceeds $ 1.2 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24.5 <br /> rota��evenue��y�����rear� ���� ������ � �i.� � ss;��� � ss:� � �� �o.�� ������� ss:� � �.s,� � � �.�:� � �o,�. � �a� � �i.� ��� �.�. � ����o�.��� <br /> Total Orange County Transit Plan$YOE Revenue to Year 2035 <br /> $ 706,000,000 <br /> *Revenue in first year is 75%of full value because revenue source is anticipated to be active on 4/1/2013, not 1/1/2013 <br />