|
21
<br /> Attachment A
<br /> Bus and Rail Investment Plan Revenues,Actuals vs Projected in Transit Plan:Orange County
<br /> FY 14 FY 15 FY 16
<br /> FY 14 FY 14 FY 15 FY 15 FY 16 FY 16
<br /> projected projected projected
<br /> actuals in original Plan Differences actuals in original Plan Differences unaudited in original Plan Differences
<br /> Dedicated Local Revenues
<br /> 0.5%Sales Tax $ 6,559,793 $ 5,050,000 $ 1,509,793 $ 6,189,162 $ 5,231,800 $ 957,362 $ 6,164,293 $ 5,420,145 $ 744,148
<br /> Vehicle Rental tax $ 476,437 $ 582,000 $ (105,563) $ 501,185 $ 605,280 $ (104,095) $ 538,591 $ 629,491 $ (90,900)
<br /> $7 Vehicle Registration Fee $ 565,560 $ 788,000 $ (222,440) $ 813,290 $ 803,760 $ 9,530 $ 772,975 $ 819,835 $ (46,860)
<br /> $3 Vehicle Registration Fee $ - $ - $ 238,368 $ 344,760 $ (106,392) $ 331,296 $ 351,655 $ (20,359)
<br /> Total Revenues* $ 7,603,341 $ 6,420,000 $ 1,181,790 $ 7,793,941 $ 6,985,600 $ 756,405 $ 8,042,163 $ 7,221,126 $ 586,029
<br /> Percentage original Plan 118% 112% 111%
<br /> vs actual
<br /> * Includes interest and investment;excludes grants
<br /> Orange County Transit Plan Projected Revenue vs Actual/Budgeted Revenue
<br /> $9,000,000
<br /> $6,000,000
<br /> $3,000,000
<br /> $0
<br /> Actual Projected in BRIP Actual Projected in BRIP Actual Projected in BRIP
<br /> FY 14 FY 15 FY 16
<br /> 5
<br />
|