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46 <br /> BUUBDI N FOU 9 <br /> tra <br /> FY14 Durham/Orange Bus and Rail Investment Plan Overview <br /> Total Collections $31.1M (Orange - $7.3M; Durham $23.8M) <br /> Total Expenditures $16.46M (Orange -$4.33M; $12.13M) <br /> - Orange County expenses include $116K for Hillsborough Train Station using funding from reserves <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 /> Durham Orange Bus and Rail Investment Plan 06/13/13 <br />