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Agenda - 05-21-2013 - 8a
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Agenda - 05-21-2013 - 8a
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Last modified
6/9/2015 2:43:16 PM
Creation date
5/20/2013 10:48:26 AM
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BOCC
Date
5/21/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8a
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Minutes 05-21-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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C <br />ATTACHMENT 1 <br />tpam <br />FY14 Durham /Orange Bus and Rail Investment Plan Overview <br />Total Collections $31.1M (Orange - $7.3M; Durham $23.8M) <br />Total Expenditures $16.3M (Orange - $4.2M; $12.1M) <br />Reserve Funds are maintained to fund an operating reserve and support future capital needs <br />Revenue Available for Bus Services (per County Plans): <br />Orange $736K Durham $673K <br />Revenue includes 1/2 Cent Sales Tax, Vehicle Rental Tax and Vehicle Registration Tax, Grants <br />Expenditures include Administration, Personnel, Consultants, Capital and Transit Services <br />FY14 Proposed Budget meets criteria in County Plans and Implementation Agreements <br />FY14 new revenue draft 4 050813_ Assumptions for orange <br />
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