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11 <br /> DURMAM CHAPEL HILL CF.RR60R0 <br /> Budget (Financial Plan <br /> DC H C <br /> � I ME7ROPOLITAN PLANNiNGOPGANaAJON <br /> Transit <br /> 2050 MTP <br /> 2030 2040 2050 Total <br /> Exist ingTransit(Priorto FY2013) <br /> Costs(miIlions$) <br /> Operations and Capital $ 562 $ 562 $ 562 $ 1,686 <br /> evenue(millions$) <br /> Existing Revenues(non-transit plan) $ 562 $ 562 $ 562 $ 1,686 <br /> New Transit(after FY2013) <br /> osts(m i Mons$) <br /> Operations $ 223 $ 791 $ 846 $ 1,860 <br /> Capital $ 449 $ 1,538 $ 773 $ 2,760 <br /> Total $ 672 $ 2,329 $ 1,619 $ 4,620 Budget Summary <br /> evenue(miII ions$) Total MTP in <br /> urrent and Proposed Tax $ 550 $ 1,569 $ 1,890 $ 4,009 Investment ; billions %of Total <br /> Federal (CIG) $ 166 $ 775 $ 172 $ 1,113 _Bike/Ped/TDM _ _ _ I 2.8 _._17% <br /> otal $ 716 $ 2,344 $ 2,062 $ 5,122 ---+--_.._.... <br /> Roadway <br /> I <br /> rovement m ' 2.1 12% <br /> Balance $ 44 $ 15 $ 443 $ 502 __I._� <br /> Roadway Mtce. & <br /> 5.6 330/a <br /> Transit 6.3 38% <br /> Total I 16.8 �100% <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />