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34 <br /> 1 Slide #7 <br /> Background — FY 24 Estimated Exp. <br /> T4#iRl $11,201.$7 <br /> 531.$93,39� 1sBMM <br /> $4,OGO.OW 36% <br /> $625,525,6% <br /> Fp Tfaftt k0*10Y OUN e Whlcla AcquispC� 9RT <br /> ■Transit Plan Adnimietraijim■TransdOparatma ■Tex❑istaictAAniniEvabm <br /> 2 7 <br /> 3 <br /> 4 Slide #8 <br /> Background - FY 24 Estimated Exp. <br /> Total $11.201-878 <br /> 51,262,203.11 r1k <br /> $2,766,4 E2,25% <br /> $16,847.X86,$1 <br /> ■Onange cauWyl{1PT ■CwhapEA FEUCK <br /> GaTrlangio ■Town of l Wsborouq- <br /> u Qu&arn-C pO FFill-cenbue MPO <br /> 5 <br /> 6 Vice-Chair McKee asked for clarification on the yellow section of the chart. <br />