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I <br />TABLE B -1 <br />TRANSIT OPERATIONS <br />FY 90 -91 <br />Total Operating Expenses * $4,287,419 <br />operating Revenues <br />UNC Passes 550,000 <br />Farebox, Town Passes, <br />Misc. 616,933 <br />Total Operating Revenues 1,166,933 <br />Operating Deficit <br />Local 1,560,243 <br />State 0 <br />Federal (UMTA Sec. 9) 1,560,243 <br />Total Deficit 3,120,486 <br />Total Revenues $4,287,419 <br />*Eligible for federal assistance <br />This projection assumes a continuation of existing service <br />levels. It does not include any changes in service levels or <br />additional service that may be requested by the public, UNC or <br />Carrboro. <br />15 <br />