Orange County NC Website
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TOTAL Plan Revenues and Costs to 2035, and LOCAL Costs to 2035:79 <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 /> •Sales Tax ($162.9m) <br /> 2.2% 3.5% <br /> 10.0% •Vehicle Registration Fees ($32.2m) <br /> Rental Tax($21.3m) <br /> 23.1% <br /> Federal Share ($247.9m) <br /> 18.5% 4.6% 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 /> 1.0% 2.9% LRT Capital ($418.3m) <br /> 2.7%�1 <br /> LRT Operations ($59.1m) <br /> Hillsborough Train Station ($8.9m) <br /> 16.2% <br /> MLK Bus Lanes ($24.5m) <br /> 3.7% <br /> 1.4% .. Bus Operations ($106.8m) <br /> 8.9% 63.3% ■ 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%0 •a LRT Operations ($29.6m) <br /> 9.1% <br /> Hillsborough Train Station ($0.9m) <br /> 38.8% <br /> MLK Bus Lanes ($6.1m) <br /> Bus Operations ($82.7m) <br /> 30.7% <br /> •Buses($1.8m) <br /> 11.0% •Bus Capital Projects ($24.5m) <br /> •Debt Service ($19.2m) <br /> I <br /> 2.3%J _0.3% <br /> Note:small differences and percentages not adding exactly to 100.0%may be due to rounding <br />