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9 <br />Attachment A(5) <br />Orange County Plan Revenues <br />Total Orange County Revenues by Year ($YOE millions) <br />Year <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />1/2 -Cent Sales Tax* <br />$ <br />3.9 <br />$ 5.0 <br />$ <br />5.0 <br />$ 5.2 <br />$ 5.4 <br />$ 5.6 <br />$ 5.8 <br />$ 6.0 <br />$ 6.2 <br />$ 6.5 <br />$ 6.7 <br />$ 6.9 <br />$7 Vehicle Registration Fee* <br />$ <br />0.6 <br />$ 0.8 <br />$ <br />0.8 <br />$ 0.8 <br />$ 0.9 <br />$ 0.9 <br />$ 0.9 <br />$ 0.9 <br />$ 0.9 <br />$ 0.9 <br />$ 1.0 <br />$ 1.0 <br />$3 Vehicle Registration Fee* <br />$ <br />0.3 <br />$ 0.3 <br />$ <br />0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />$ 0.4 <br />Car Rental Tax (existing) <br />$ <br />0.6 <br />$ 0.6 <br />$ <br />0.6 <br />$ 0.7 <br />$ 0.7 <br />$ 0.7 <br />$ 0.7 <br />$ 0.8 <br />$ 0.8 <br />$ 0.8 <br />$ 0.9 <br />$ 0.9 <br />FTA Formula Funds <br />$ <br />2.3 <br />$ 2.4 <br />$ <br />2.4 <br />$ 2.5 <br />$ 2.6 <br />$ 2.6 <br />$ 2.7 <br />$ 2.8 <br />$ 2.8 <br />$ 2.9 <br />$ 3.0 <br />$ 3.0 <br />Federal Projects Share <br />$ <br />4.5 <br />$ 8.0 <br />$ <br />12.2 <br />$ 7.0 <br />$ 5.7 <br />$ 4.6 <br />$ 8.4 <br />$ 14.3 <br />$ 15.6 <br />$ 34.5 <br />$ 60.4 <br />$ 48.4 <br />State Projects Share <br />$ <br />1.4 <br />$ 1.9 <br />$ <br />3.5 <br />$ 3.3 <br />$ 3.2 <br />$ 2.7 <br />$ 4.6 <br />$ 7.6 <br />$ 8.2 <br />$ 17.7 <br />$ 30.7 <br />$ 24.7 <br />Fares <br />$ <br />0.0 <br />$ 0.1 <br />$ <br />0.1 <br />$ 0.1 <br />$ 0.1 <br />$ 0.1 <br />$ 0.1 <br />$ 0.1 <br />$ 0.2 <br />$ 0.2 <br />$ 0.2 <br />$ 0.2 <br />Bond Proceeds <br />$ <br />- <br />$ - <br />$ <br />- <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 5.8 <br />$ 17.6 <br />Total Revenue By Year <br />$ <br />14.4 <br />$ 20.2 <br />$ <br />26.2 <br />$ 21.1 <br />$ 20.2 <br />$ 18.9 <br />$ 24.9 <br />$ 34.1 <br />$ 36.5 <br />$ 65.2 <br />$ 110.4 <br />$ 104.5 <br />Year <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />2032 <br />2033 <br />2034 <br />2035 <br />TOTAL <br />1/2 -Cent Sales Tax <br />$ <br />7.2 <br />$ 7.4 <br />$ <br />7.7 <br />$ 8.0 <br />$ 8.3 <br />$ 8.6 <br />$ 8.9 <br />$ 9.2 <br />$ 9.5 <br />$ 9.9 <br />$ 10.2 <br />$ 162.9 <br />$7 Vehicle Registration Fee <br />$ <br />1.0 <br />$ 1.0 <br />$ <br />1.0 <br />$ 1.1 <br />$ 1.1 <br />$ 1.1 <br />$ 1.1 <br />$ 1.1 <br />$ 1.2 <br />$ 1.2 <br />$ 1.2 <br />$ 22.5 <br />$3 Vehicle Registration Fee <br />$ <br />0.4 <br />$ 0.4 <br />$ <br />0.4 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 0.5 <br />$ 9.7 <br />Car Rental Tax (existing) <br />$ <br />0.9 <br />$ 1.0 <br />$ <br />1.0 <br />$ 1.0 <br />$ 1.1 <br />$ 1.1 <br />$ 1.2 <br />$ 1.2 <br />$ 1.3 <br />$ 1.3 <br />$ 1.4 <br />$ 21.3 <br />FTA Formula Funds <br />$ <br />3.1 <br />$ 3.2 <br />$ <br />3.3 <br />$ 3.4 <br />$ 3.4 <br />$ 3.5 <br />$ 3.6 <br />$ 3.7 <br />$ 3.8 <br />$ 3.9 <br />$ 4.0 <br />$ 70.9 <br />Federal Projects Share <br />$ <br />17.3 <br />$ 1.4 <br />$ <br />1.9 <br />$ 2.2 <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 1.7 <br />$ 247.9 <br />State Projects Share <br />$ <br />8.5 <br />$ 1.2 <br />$ <br />1.3 <br />$ 1.4 <br />$ 1.1 <br />$ 1.1 <br />$ 1.2 <br />$ 1.2 <br />$ 1,3 <br />$ 1.3 <br />$ 1.7 <br />$ 130.6 <br />Fares <br />$ <br />0.2 <br />$ 1.2 <br />$ <br />1.2 <br />$ 1.3 <br />$ 1.3 <br />$ 1.4 <br />$ 1.4 <br />$ 1.4 <br />$ 1.5 <br />$ 1.5 <br />$ 1.6 <br />$ 15.6 <br />Bond Proceeds <br />$ <br />1.2 <br />$ - <br />$ <br />- <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 24.5 <br />s Total Revenue By Year <br />$ <br />41.2 <br />$ 18.3 <br />$ <br />19.4 <br />$ 20.2 <br />$ 18.3 <br />$ 18.9 <br />$ 19.5 <br />$ 20.1 <br />$ 20.7 <br />$ 21.3 <br />$ 24.1 <br />$ 706.0 <br />Total Orange County Transit Plan <br />$YOE <br />Revenue to Year <br />2035 <br />$ 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 />