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04 86
<br /> Orange County Transit Expenditures, Revenues, and Funds Balance FY 2023-2040 (cont'd)
<br /> • FY40
<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 /> $1,230,000 $3,993,918 $4,097,764 $2,888,555 $3,786,617 $1,566,966 $1,050,000 $1,020,000 $1,960,161 $1,291,471
<br /> $11,199,200 $14,212,618 $14,572,064 $13,624,555 $14,790,917 $12,846,366 $12,611,300 $12,870,200 $14,106,561 $13,741,571
<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 /> $2,495,463 $(28,741) $94,484 $1,540,301 $913,624 $3,474,348 $4,378,279 $4,819,116 $4,313,144 $5,443,423
<br /> $4,887,710 $7,383,173 $7,354,432 $7,448,916 $8,989,217 $9,902,841 $13,377,189 $17,755,468 $22,574,584 $26,887,728
<br /> $7,383,173 $7,354,432 $7,448,916 $8,989,217 $9,902,841 $13,377,189 $17,755,468 $22,574,584 $26,887,728 $32,331,151
<br /> ORANGE COUNTY TRANSIT PLAN UPDATE: PROPOSED PROJECTS (cont'd)
<br /> Operating Improvements (cont'd)
<br /> • FY37 FY38 FY39 FY40
<br /> $232,300 $238,100 $244,100 $250,200 $256,500 $262,900 $269,500 $276,200 $283,100 $290,200
<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 S979,300 $1,003,800 $1,028,900 $1,054,600 $1,081,000 $1,108,000 $1,135,700 $1,164,100
<br /> $495,500 $507,900 $520,600 $533,600 $546,900 $560,600 $574,600 $589,000 $603,700 $618,800
<br /> $491,000 $503,300 $515,900 $528,800 $542,000 $555,600 $569,500 $583,700 $598,300 $613,300
<br /> Capital Improvements(cont'd)
<br /> $133,846
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