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10 <br /> FY24 Triangle Transit Tax District: Orange County <br /> ProposedAdopted+ <br /> Revenues <br /> Tax District Revenues <br /> Article 43 Half-Cent Sales and Use Tax $ 9,500,000 <br /> Article 50 Five-Percent Vehicle Rental Tax $ 739,941 <br /> Article 51 Three-Dollar Increase to Regional Vehicle Registration Fee $ 358,222 <br /> Article 52 Seven-Dollar County Vehicle Registration Fee $ 831,178 <br /> Total Revenues $ 11,429,341 <br /> Expenditures <br /> Tax District Administration <br /> Staff Costs $ 192,000 <br /> Support Services $ 129,253 <br /> Transit Plan Administration <br /> DCHC MPO $ 39,806 <br /> Orange County/OPT $ 61,100 <br /> GoTriangle $ 528,339 <br /> Transit Operations <br /> GoTriangle $ 1,154,730 <br /> Orange County/OPT $ 1,201,103 <br /> Chapel Hill/CHT $ 2,847,385 <br /> Total FY24 Operating Allocation $ 6,153,716 <br /> Transit Infrastructure <br /> GoTriangle $ 550,000 <br /> Town of Hillsborough $ 286,000 <br /> Vehicle Acquisition <br /> GoTriangle $ 212,160 <br /> BRT <br /> Chapel Hill/CHT $ 4,000,000 <br /> Total FY24 Capital Allocation $ 5,048,160 <br /> Total FY24 Workplan Programmed Expenditure* $ 11,201,876 <br /> Allocation To Fund balance $ 227,465 <br /> Total Programmed Expenditures* $ 11,429,341 <br /> Revenues over Expenditures $ - <br /> * NOTE: Prior year carryover to be calculated in May 2023 <br />