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04 5?unding. <br /> Transit Tax Revenues as a Share <br /> of Transit Budgets <br /> Orange County Public Transportation, Chapel Hill Transit, and Year by Year Revenue Comparison fin thousands of$$J <br /> GoTriangle all receive operations funding from Transit Tax YR TAX DISTRICT REVENUE ACTUAL "' DIFF. <br /> Revenues.The service providers, DCHC MPO, and communities Half cent sales tax $6,854 $6,690 $164 <br /> in Orange County also receive funding for bus rapid transit GoTriangle vehicle rental fox $595 $570 $25 <br /> improvements, capital projects supporting transit, and for c $3 vehicle registration fee $335 $345 ($lo) <br /> CM <br /> administrative services related to managing the taxing LL $7 vehicle registration fee $780 $805 ($25) <br /> authority. TOTALREVENUES $8,564 $8,410 $154 <br /> ACTUALVS.PROJECTED(%) 102% <br /> Butthe funding generated by Orange County's half-centtransit Half cent sales tax $7,3445 $7,000 $345 <br /> sales tax remains a small part of each agency's annual budget. GoTriangle vehicle rental tax $615 $595 $20 <br /> The portion of each provider's budget funded by the transit tax CD <br /> $3 vehicle registration fee $330 S360 (S30) <br /> is shown below. 0 <br /> N <br /> LL $7 vehicle registration fee $770 $840 ($70) <br /> TOTALREVENUES $9,060 $8,795 $265 <br /> Orange County Public Transportation ACTUALVS.PROJECTED(%) 103% <br /> ■ Transit Tax Revenues Half cent soles tax $7940 $7,400 $540 <br /> GoTriangle vehicle rental tax $660 $620 $40 <br /> ■ Other Funding Sources °: $3 vehicle registration fee $330 $370 ($40) <br /> 0 <br /> � N <br /> ' LL $7 vehicle registration fee $775 $865 ($90) <br /> 6W TOTALREVENUES $9,705 $9,255 $450 <br /> ACTUALVS.PROJECTED(%) 105% <br /> Half cent sales tax $7,245 $7,755 ($510) <br /> GoTriangle vehicle rental tax $565 $650 ($85) <br /> 0 <br /> c $3 vehicle registration fee $325 $380 ($55) <br /> N <br /> Chapel Hill Transit LL $7 vehicle registration fee $755 $890 ($135) <br /> TOTALREVENUES $8,890 $9,675 ($785) <br /> ■ Transit Tax Revenue ACTUALVS.PROJECTED(%) 92% <br /> Other Funding Sources Half cent sales tax $8,533 $8,000 $533 <br /> t GoTriangle vehicle rental fox $480 $675 ($195) <br /> C3 $3 vehicle registration fee $350 $390 ($40) <br /> 87% LL $7 vehicle registration fee $820 $915 ($95) <br /> TOTALREVENUES $10,183 $9,980 $203 <br /> ACTUALVS.PROJECTED(%) 102% <br /> Half cent sales tax $7,040 $8,260 ($858) <br /> GoTriangle vehicle rental tax $432 $702 ($270) <br /> GoTriangle* N $3 vehicle registration fee $335 $405 ($70) <br /> 0 <br /> LL $7 vehicle registration fee $785 $940 ($155) <br /> ■ Transit Tax Revenues TOTALREVENUES $8,954 $10,307 ($1,353) <br /> Other Funding Sources ACTUALVS.PROJECTED(%) 87% <br /> *Projected revenues from 2017 Orange County Transit Plan <br /> 96% <br /> -tM001- <br /> :. <br /> *Operating costs only <br />