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EXHIBIT A <br /> pg. 51 of 69 <br /> i <br /> I <br /> I <br /> TOTAL Plan Revenues and Costs to 2035, and LOCAL Costs to 2035: <br /> I <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 /> 2.246 3.596 <br /> ■Sales Tax($162.9m) <br /> ■Vehide Registration Fees($32.2m) <br /> ■Rental Tax($21.3m) <br /> ■Federal Share($247.9m) <br /> i 4.6% a State share($13o.6m) <br /> 3.0% <br /> s FTA Formula Funds($70.9m) <br /> Fares($15.6m) <br /> �+Bonds($24.5m) - <br /> I, <br /> How ALL Dollars Are Spent to 2035:Total Cost$659.9m <br /> I2.7% 1.0% 2.496 ■LRTCapital($418.3m) <br /> I ■LRTOperations($59.1m) <br /> l ■Hillsborough Train Station($8.9m) <br /> 3.796 ■MLK Bus Lanes($24.5m) <br /> 14,E ■Bus Operations($106.8m) <br /> a Buses($17.6m) <br /> Bus Capital Projects($6.7m) <br /> i Debt Service($19,2m) <br /> i <br /> How LOCAL Orange County Dollars Are Spent to 2035:$268.7m <br /> 7.1% ' <br /> ■LRT Capital($104.6m) <br /> 0.7% l{� ■LRT Operations($29.6m) <br /> aiHllisborough Train Station($0.9m) <br /> all MLK Bus Lanes($6.1m) <br /> a Bus Operations($82.7m) <br /> I tt Buses($1.8m) <br /> i <br /> c+Bus Capital Projects($24.5m) <br /> Debt Service($19.2m) <br /> 2.396 0,3% <br /> Note:small differences and percentages not adding exactly to 100.0%may be due to rounding <br /> 1 <br />