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CAPITAL FUNDS
<br />PURPOSE: To account for the Measure M sales tax apportionment and competitive grant funding to the City of Santa Ana,
<br />and eligible expenditures for street maintenance and street improvements.
<br />In November 1990, Orange County voters approved the 20 -Year Measure M Transportation Funding Plan — a one -half -cent sales tax for
<br />Freeway, Transit, and Streets and Roads programs throughout the County. In November 2006, voters approved the renewal of the Measure M
<br />half -cent sales tax (Measure M2), extending the program over a 30 -year period beginning in 2011. This generation of Measure M expanded
<br />the funding programs to include Environmental Cleanup and Taxpayer Safeguards and Audits, To receive revenues from the one -half -cent
<br />sales tax, cities and the County of Orange must coordinate their land use and transportation decisions, establish cooperative transportation
<br />planning programs with neighboring jurisdictions, develop Growth Management programs, and guarantee that transportation funds are used for
<br />transportation purposes only.
<br />EXPENDITURES
<br />03217660 Measure M Street Construction
<br />66220 Improvements Other than Buildings.
<br />03217661 OCTA Transitway Projects - MOS3
<br />66220 Improvements Other than Buildings
<br />03217662 Measure M2 Local Fairshare
<br />ACTUAL
<br />ACTUAL ESTIMATED ADOPTED
<br />66100
<br />FY 15-16
<br />FY 16-17 FY 17-18 FY I8-19
<br />REVENUES
<br />03217002 Measure M
<br />50001 Prior Year Balance
<br />0
<br />0
<br />52030 County Civic Center PED
<br />0
<br />0
<br />52040 SA Vision & Go Local
<br />233,645
<br />0
<br />52040 OCTA Transitway Project - MOS 3
<br />(1,135,997)
<br />0
<br />52040 Grant -Other
<br />88,184
<br />0
<br />52330 Measure M Competitive
<br />4,623,466
<br />10,692,456
<br />52331 Measure M Tumback
<br />4,439,514
<br />4,723,145
<br />52332 Measure M2 Competitive
<br />107,733
<br />0
<br />52333 Measure M2 Fairshare
<br />0
<br />57000 Expense Reimbursement
<br />0
<br />0
<br />58000 Earnings on Investment
<br />98,377
<br />0
<br />58002 Net Increase (Decrease) in Fair Value of Investment
<br />0
<br />0
<br />TOTAL MEASURE M REVENUES
<br />8,454,924
<br />0 15,415,601
<br />EXPENDITURES
<br />03217660 Measure M Street Construction
<br />66220 Improvements Other than Buildings.
<br />03217661 OCTA Transitway Projects - MOS3
<br />66220 Improvements Other than Buildings
<br />03217662 Measure M2 Local Fairshare
<br />65205
<br />Internal Departments Personnel Charges
<br />66100
<br />Land
<br />66220
<br />Improvements Other than Buildings
<br />03217663 Measure M2 Competitive Street
<br />66220 Improvements Other than Buildings
<br />TOTAL MEASURE M EXPENDITURES
<br />7-4
<br />(166,410) 0 0
<br />(166,410) 0 0
<br />239,513 0
<br />239,513 0 0
<br />0 0
<br />625,063 0
<br />3,302,423 4,723,145
<br />3,927,486 0 4,723,145
<br />4,045,839 10,692,456
<br />4,045,839 0 10,692,456
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,046,428 0 15,415,601 0
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