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59 <br /> Orange County Transit Plan March 2017 Revision 2 <br /> Figure 1: ES-1: Orange Share of Tax District Spending <br /> 2012 Plan Draft 2017 Plan <br /> Orange Share of Tax Orange Share of Tax Orange <br /> District Spending District Spending District Spending <br /> 04 <br /> Bus Service Operations $82.7 M $76.8 M $139.7 M <br /> Bus Purchases $1.8 M $10.8 M $14.2 M <br /> Bus Facilities $0.7 M $5.6 M $8.1 M <br /> North-South BRT Project $6.1 M $6.1 M $6.1 M i <br /> Bus Rapid Transit Operations & Maintenance Not programmed Not programmed Not programmed <br /> D-0 LRT Project (Orange Share) . $104.6 M $163.1 M $163.1 M . <br /> D-0 LRT Operations & Maintenance (Orange Share) 1 $29.6 M $30.9 M $88.3 M <br /> Total Funds for Projects and Services $225.5 M $293.3 M $419.4 M <br /> Minimum Cash Balance $4.1 M $1.0 M $1.0 M <br /> Unallocated Reserves in Final Year of Period $45.0 M $3.0 M $2.0 M <br /> 1 The planned date of opening for light rail service has shifted from 2026 in the 2012 Plan to 2028 in the draft 2017 Plan. <br /> 2 The minimum cash baIance from the 2012 plan is reported in 2011 dollars. <br /> Draft Document Public Review April 10, 2017 revision Page 5 of 49 <br />