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16 <br />TABLE B -2 <br />TRANSIT OPERATIONS <br />PROJECTED <br />FY 91 -92 <br />Total Operating Expenses * $4,458,915 <br />Operating Revenues <br />UNC Passes 572,000 <br />Farebox, Town Passes, <br />Misc. 642,610 <br />Total Operating Revenues 1,213,610 <br />Operating Deficit <br />Local 1,622,653 <br />State 0 <br />Federal (UNTA Sec. 9) 1,622,652 <br />Total Deficit 3,245,305 <br />Total Revenues $4,458,915 <br />*Eligible for federal assistance <br />This projection is based on the projected 1990 -91 operating <br />budget with a 4% increase. <br />