Orange County NC Website
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32 <br /> TOTAL Plan Revenues and Costs to 2035, and LOCAL Costs to 2035: <br /> All Numbers Are in Year-Of-Expenditure (YOE) Dollars <br /> Orange County Plan Revenue, All Sources to 2035: Total Revenue <br /> $706.0m <br /> 2.2%�3.5% <br /> ®Sales Tax($162.9m) <br /> 10.0%, El Vehicle Registration Fees($32.2m) <br /> %,\ El Rental Tax($21.3m) <br /> IN 23. <br /> Federal Share($247.9m) <br /> 8.5% i 4.6% 11 State Share ($130.6m) <br /> 3.0% FTA Formula Funds($70.9m) <br /> 35.1°% Fares($15.6m) <br /> Bonds($24.5m) <br /> How ALL Dollars Are Spent to 2035: Total Cost $659.9m <br /> 2.7% 1'®%X2.9% ®LRT Capital ($418.3m) <br /> A-41 D LRT Operations($59.1m) <br /> 16.2% El Hillsborough Train Station ($8.9m) <br /> M MLK Bus Lanes($24.5m) <br /> 1.4% 11 Bus Operations ($106.8m) <br /> 8.9% Buses ($17.6m) <br /> Bus Capital Projects($6.7m) <br /> Debt Service($19.2m) <br /> How LOCAL Orange County Dollars Are Spent to 2035: $268.7m <br /> 7.1% <br /> ®LRT Capital ($104.6m) <br /> 0.7% F-1 LRT Operations ($29.6m) <br /> Hillsborough Train Station ($0.9m) <br /> a MLK Bus Lanes($6.1m) <br /> la Bus Operations ($82.7m) <br /> ►_i Buses($1.8m) <br /> LJ Bus Capital Projects ($24.5m) <br /> 2.3% �0.3% Debt Service($19.2m) <br /> Note:small differences and percentages not adding exactly to 100.0%may be due to rounding <br />