Orange County NC Website
Browse       Search
27 <br /> Financial Model <br /> • Bus Operations <br /> Q%atc—to GoTnaregle 5919.307 <br /> Allocation to Chapel HIII Tre ngll $1.983.907 <br /> Allocaton to Orange County Public Transit $743.018 <br /> Allecalh—:o Orange County Faci My Op, $27,662 <br /> Total Bus Open Hem S3,e83.916 <br /> ORAN, rx�rJrY <br /> 2 <br /> Financial Model <br /> • Capital Investments <br /> CHT SusAcquismin St,641,192 <br /> oCPT Bus Acquisition $43.926 <br /> 14MM-501011 SRT-NEW 11,080,OIM <br /> Hillsborough Train Slation $285.0041 <br /> Other Capital Projects S1,416-753 <br /> Total Capital Pr Jects S4AA6,ea1 <br /> fight lied Prgep Cf a t S97O,886 <br /> TOTAL CAPITAL OBLIGATIONS $d,197.797 _ <br /> ORANGE COUNTY <br /> 3 WKIM—NA <br /> 4 <br /> Financial Model <br /> • Capital Investments (Multi-Year Projects) <br /> ni - <br /> Ic+a.WWe+k�Cap <br /> form colrwye v9a Flrx'wa 5 f ti6lJS f ui� 3 <br /> mLalw,ye Ar 9a t _ f - 1 _ s - <br /> eRi[Tuot•1n 1lr�l 1 !1.011A10 1�Ap.lq 3 <br /> rwnfafvi Cenvaleippe�yAr1t1+1lq r,,l1l,IN a trrlprl 1,Ie41e! i�IISIla. <br /> I uw <br /> Tew c,gw Gpnan <br /> 6OlRT PrtlruCwnlNobx,1 r Hltlt 1 ! <br /> ORANGECOUNTY <br /> 5 a w¢,!--NA <br /> 6 <br /> Financial Model <br /> • Ten Year Projections <br /> Pr•..ae CpyntY Tr•ruuit Nen <br /> Ten Year rirrm,riel l.&I <br />