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17 <br /> Appendix B <br /> Orange Co. Revenues FY13 FY14 FY15 <br /> .5% Sales Tax -Tax District 989,103 6,559,793 6,189,162 <br /> Vehicle Rental Tax 123,125 476,437 501,185 <br /> $7 Vehicle Registration Fee - 565,560 813,290 <br /> $3 Vehicle Registration Fee <br /> Durham/Orange Tax District - - 238,368 <br /> Total Revenues 1,112,228 7,606,341 7,793,941 <br /> Orange Co. Expenses <br /> Administration - 54,848 46,657 <br /> Bus Services** - 530,100 , 1,379,291 <br /> Light Rail Development - 2,008,215 3,322,213 <br /> Total Expenses - 2,593,163 4,748,161 <br /> Reserves 1,112,228 5,013,179 3,045,780 <br /> * Includes interest and investment <br /> ** Includes GoTriangle and CHT <br />