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29 <br /> Orange County Transit Plan April 2 <br /> Table ES-1; Orange Share mf Tax District Spending <br /> 2012 Plan 2017 Plan <br /> All <br /> Bus Service Operations $82.7 M $77.2 M $62.9 M $140.1 M <br /> Administrative Expenses, Not programmed,, $0J,M, $0�5'M, $1,2 M, <br /> Hillsborough Train Station $0.9 M $0.7 M $0.0 M $0.7 M <br /> North-South BRT Operations& Maintenance Not programmed Not programmed Not programmed Not programmed <br /> 13-O LRT—Project'Capital,'Cost <br /> Share) 1 <br /> total Fundsfor Projecs and Services, $225,5,M: $282.2,,M,, $12SAM, $4073 M: <br /> Unallocated Reserves,in Final,Year of"Period $45 M', $16.7'M $14.7'M', $14.7'M', <br /> z <br /> The planned date of opening for light rail service has shifted from 2026 in the 2012 Plan to 2028 in this 2017 Plan. <br /> 2 The minimum cash balance from the 2012 plan is reported in 2011 dollars. <br /> Final Pag <br />