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TABLE B -3 <br />TRANSIT OPERATIONS <br />PROJECTED <br />FY 92-93 <br />Total Operating Expenses <br />Operating Revenues <br />UNC Passes 594,880 <br />Farebox, Town Passes, <br />Misc. 668,314 <br />Total Operating Revenues 1,263,194 <br />Operating Deficit <br />Local 1,687,039 <br />State 0 <br />Federal (UMTA Sec. 9) 1,687,038 <br />Total Deficit 3,374,077 <br />Total Revenues <br />*Eligible for federal assistance <br />$4,637,271 <br />$4,637,271 <br />This projection is based on the projected 1991 -92 operating <br />budget with a 4% increase. <br />17 <br />