Orange County NC Website
Triangle Transit Authority <br />Preliminary Budget <br />March 1991 <br />Bus Miles <br />Van Months' <br />Operations <br />Bus Operations <br />Regional Plannin <br />Ridesharing Adrni <br />Vanpoo 1 Operat <br />Total Operations <br />Administration <br />Governing Board <br />General Adrni n <br />Total Admin & Filar( <br />Capital <br />Transit Coaches' <br />Vanpool Vans <br />Operating Facili <br />Equipment <br />Wairk.i.ng Capital <br />Total Capital <br />Total Expenses <br />Revenue <br />Pus, passengers <br />Vanp± of <br />NCDOT Ri deshar in <br />Total Revenue <br />Net Cast <br />FY 92 FY 93 FY 94 <br />300,000 600,000 600,000 <br />e300 350 400 <br />10 <br />FY 95 FY 96 <br />600, 000 600, 00(:) <br />450 Soo <br />775,000 <br />1,417,500 <br />1,488,375 <br />1,562,794 <br />1,640,933 <br />250,000 <br />275,000 <br />300,000 <br />325,000 <br />0 <br />350,000 <br />200,000 <br />212., 000 <br />224, 720 <br />838, 203 <br />252,495 <br />273,000 <br />334,250 <br />401, 2200 <br />473,850 <br />553, t_)t_)( =) <br />1, 498, 000 <br />2, 238, 750 <br />2,414,295 <br />2,599,847 <br />2, 796, 4i2") <br />25, 400 <br />25 400 <br />25, 400 <br />25, 400 <br />25 <br />266, 000 <br />291.960 <br />298,878 <br />316, a i 0 <br />3:15'81;q <br />47, <br />291, 00 <br />30 .3 60 <br />324, 278 <br />34 2.,. C) <br />x::, <br />.. - . �v <br />s6 . � y <br />480 , 525 <br />64( .-), 7f �Ct <br />640, 700 <br />S40. 7 )i s <br />1 17 60() <br />123 460, <br />129, 654 <br />136 1,.Z i <br />142. r .l <br />13(.) , 440 <br />17,.x, 1-) 2,t_) <br />173, 920 <br />1 7 3. 2T' <br />254, t=)(.)(:) <br />50 C)(')(,;) <br />501 (:)C)(') <br />5o' <br />r,00, C)(-.)C) <br />2t�)ta, �)( „st s <br />i C)t.1, C taiJ <br />1,262,565 <br />1 , 188, It)() <br />1, 094, 274 <br />1, 0001.1 757 <br />1 , t )() r , 5t,•; <br />3,.071, 965 <br />3, 734, 810 <br />3,832,847 <br />3,942.814 <br />4, 1 65, 12 <br />155, 000 <br />354,375 <br />416,745 <br />46(4, 4EG <br />i <br />27:3, 000 <br />334'25() <br />401 y ,'_0(:) <br />47;;, 85t) <br />``a°�3, f)t =)( ) <br />501 000 <br />53 000 <br />F'6 18t_) <br />59 4551 <br />Ls 3, � i ii' <br />478, 000 <br />741,625 <br />874, 125 <br />1, Q 17, 967 <br />1 , 174, 041 <br />(2, 593, 965) <br />(2, 992, SBS) <br />(2,958,722) <br />( 2, 924, 9,47) <br />, 99.1. , 1. 7C)) ) <br />