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4 <br /> Attachment 1 <br /> 01`vA vuulP uuo ysa Iv u"1�4I <br /> (o hSllu <br /> "VIII @m���ll��� �III�n <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 A ree aent,s <br /> FY14 new revenue draft 4 050813_Assumptions for orange <br />