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04 funding. 51
<br /> Orange County Transit Expenditures, Revenues, and Funds Balance FY2023-2040(cont'd)
<br /> ,0
<br /> $9,969,200 $10,218,700 $10,474,300 $10,736,000 $11,004,300 $11,279,400 $11,561,300 $11,850,200 $12,146,400 $12,450,100
<br /> 0 $2,793,918 $2,927,764 $1,748,555 $2,676,617 $486,966 0 0 $970,161 $331,471
<br /> $9,969,200 $13,012,618 $13,402,064 $12,484,555 $13,680,917 $11,766,366 $11,561,300 $11,850,200 $13,116,561 $12,781,571
<br /> $13,694,663 $14,183,876 $14,666,548 $15,164,856 $15,704,541 $16,320,714 $16,989,579 $17,689,316 $18,419,706 $19,184,994
<br /> $3,725,463 $1,171,258.67 $1,264,484 $2,680,301 $2,023,624 $4,554,348 $5,428,279 $5,839,116 $5,303,144 $6,403,423
<br /> $10,107,710 $13,833,173 $15,004,432 $16,268,916 $18,949,217 $20,972,841 $25,527,189 $30,955,468 $36,794,584 $42,097,728
<br /> $13,833,173 $15,004,432 $16,268,916 $18,949,217 $20,972,841 $25,527,189 $30,955,468 $36,794,584 $42,097,728 $48,501,151
<br /> ORANGE COUNTYTRANSIT1 PROPOSED PROJECTS
<br /> Operating Improvements(cont'd)
<br /> $232,300 $238,100 $244,100 $250,200 $256,500 $262,900 $269,500 $276,200 $283,100
<br /> $194,900 $199,800 $204,800 $209,900 $215,100 $220,500 $226,000 $231,700 $237,500 $243,400
<br /> $736,200 $754,600 $773,500 $792,800 $812,600 $832,900 $853,700 $875,000 $896,900 $919,300
<br /> $356,200 $365,100 $374,200 $383,600 $393,200 $403,000 $413,100 $423,400 $434,000 $444,900
<br /> $513,100 $525,900 $539,000 $552,500 $566,300 $580,500 $595,000 $609,900 $625,100 $640,700
<br /> $932,100 $955,400 $979,300 $1,003,800 $1,028,900 $1,054,600 $1,081,000 $1,108,000 $1,135,700 $1,164,100
<br /> r_I 5 $507,900 $520,600 $533,600 $546,900 $560,600 $574,600 $589,000 $603,700 $618,800
<br /> 45.,000 $503,300 $515,900 $528,800 $542,000 $555,600 $569,500 $583,700 $598,300 $613,300
<br /> Capital Improvements(cont'd) VE
<br /> $133,846
<br /> $970,161
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