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Transit Funding Projected Annual 1/2C Sales Tax Revenue
<br /> i `t Orange County
<br /> ! Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> i � 1/2C Rev. $5,100,000 $5,176,500 $5,254,148 $5,332,960 $5,466,284 $5,602,941 $5,743,014 $5,886,590 $6,033,754 $6,184,598
<br /> � H %of Total 21J0 21J0 21J0 21J0 21.54 21.37 21.21 21.05 20.89 20J3
<br /> � z Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br /> , W
<br /> � x 1/2C Rev. $6,339,213 $6,497,694 $6,660,136 $6,826,639 $6,997,305 $7,172,238 $7,351,544 $7,535,332 $7,723,716 $7,916,809
<br /> � � 96 of Total 20.57 20.41 20.25 20.10 19.94 19.79 19.63 19.48 19.33 19.18
<br /> H Year 2031 2032 2033 2034 2035
<br /> j �
<br /> 1/2C Rev. $8,114,729 $8,317,597 $8,525,537 $8,738,675 $8,957,142 Total $169,455,095
<br /> %of Total 19.03 18.88 1&.73 18.58 18.44
<br /> Durham County
<br /> ; Year 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
<br /> 1/2C Rev. $18,400,000 $18,676,000 $18,956,140 $19,240,482 $19,913,899 $20,610,885 $21,332,266 $22,078,896 $22,851,657 $23,651,465
<br /> ' 96 of Total 78.30 78.30 78.30 78.30 78.46 78.63 78J9 78.95 79.11 79.27
<br /> i
<br /> , Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br /> ', 1/2C Rev. $24,479,266 $25,336,041 $26,222,802 $27,140,600 $28,090,521 $29,073,689 $30,091,269 $31,144,463 $32,234,519 $33,362,727
<br /> %of Total 79.43 79.59 79.75 79.90 80.06 80.21 80.37 80.52 80.67 80.82
<br /> i Year 2031 2032 2033 2034 2035
<br /> I, 1/2t Rev. $34,530,423 $35,738,988 $36,989,852 $38,284,497 $39,624,454 Total $678,055,803
<br /> '� %of Total 80.97 81.12 81.27 81.42 81.56
<br /> i
<br /> ,� OC:1.5%increase through 2014 and 2.5%increase from 2015 to 2035
<br /> I DC:1.59b increase through 2014 and 3.5%increase from 2015 to 2035
<br /> I ; $45,000,000
<br /> f $40,000,000 i
<br /> , � $35,000,000
<br /> i � $30,000,000 �
<br /> ' � $25,000,000
<br /> � $20,000,000 �Orange County
<br /> I
<br /> p $15,000,000 -� tDurham County
<br /> ' $10,000,000 �
<br /> $5,000,000 � �-r� '�--���
<br /> i
<br /> ; $o -. . � , , � , �
<br /> � c.i m a �n �p n oo rn o � c� m cr �n �o � oo rn o r+ ni m v , in �
<br /> �'"� `"� �"� a� �"'� �"� ei a-i r1 N N N N N N N N N N M M M M M M
<br /> i O O O O O O O O O O O O O O O O O O O O O O O O O �
<br /> N N N N N N N " N N N N N N N N N N N N N N N N N N
<br /> i
<br /> Source:Orange County Planning estimates March 2012
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