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FY24 Orange County Transit Plan: Operating _E_w Orange County n 6 Revised
<br /> OperatingF' Transit Tax District DCHC MPO GoTriangle Orange County Chapel Hill CHT Total Orange County
<br /> L_ Operating OPT Transit Plan:
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 Half-Cent Sales and Use Tax $ 4,921,744 $ 4,921,744
<br /> Article 50 Five-Percent Vehicle Rental Tax $ 42,572 $ 42,572
<br /> Article 51 Three-Dollar Increase to Regional Vehicle Registration Fee $ 358,222 $ 358,222
<br /> Article 52 Seven-Dollar County Vehicle Registration Fee $ 831,178 $ 831,178
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 39,806 $ 528,339 $ 61,100 $ -
<br /> Transit Operations $ - $ 1,154,730 $ 1,201,103 $ 2,847,385
<br /> Total Revenues $ 6,153,716 $ 39,806 $ 1,683,069 $ 1,262,203 $ 2,847,385 $ 6,153,716
<br /> Expenditures
<br /> Tax District Administration
<br /> Tax District Administration-Financial Oversight Staff $ 192,000 $ - $ - $ - $ - $ 192,000
<br /> Tax District Administration-Financial Oversight-Support Services(0) $ 77,388 $ $ $ $ $ 77,388
<br /> Tax District Administration-Audit Services $ 8,200 $ $ $ $ $ 8,200
<br /> Tax District Administration-Financial Services $ 43,665 $ $ $ $ $ 43,665
<br /> Transit Plan Administration
<br /> Transit Plan Administration-Program Management Staff $ - $ $ 25,625 $ $ $ 25,625
<br /> Transit Plan Administration-Project Implementation Staff $ $ $ 173,533 $ $ $ 173,533
<br /> TPA-Transit Planning -Support Services $ $ $ 32,390 $ $ $ 32,390
<br /> TPA-Legal and Real Estate-Support Staff $ $ $ 120,697 $ $ $ 120,697
<br /> TPA-Marketing,Communication and PE-Support Staff $ $ $ 53,505 $ $ $ 53,505
<br /> TPA-Marketing,Communication and PE-Support Services $ $ $ 32,390 $ $ $ 32,390
<br /> TPA-Regional Technology and Administration-Support Staff $ $ $ 78,310 $ $ $ 78,310
<br /> Customer Surveys $ $ $ 11,890 $ $ $ 11,890
<br /> Orange County Staff Working Group Participation $ 39,806 $ - $ $ $ 39,806
<br /> Transit Plan Administration(SWG Administrator) $ $ - $ - $ 61,100 $ $ 61,100
<br /> Transit Operations
<br /> Route 800 Improvements $ $ $ 430,262 $ - $ $ 430,262
<br /> Route 400 Improvements $ $ $ 368,812 $ $ $ 368,812
<br /> Route ODX $ $ $ 201,530 $ $ $ 201,530
<br /> Route CRX Improvements $ $ $ 69,379 $ $ $ 69,379
<br /> Route 405 Improvements $ $ $ 23,237 $ $ $ 23,237
<br /> Paratransit expansion $ $ $ 23,893 $ $ $ 23,893
<br /> Youth Gopass $ $ $ 18,143 $ $ $ 18,143
<br /> Fare Collection Improvements(0) $ $ $ 19,475 $ $ $ 19,475
<br /> Service Expansion $ $ $ - $ $ 1,742,418 $ 1,742,418
<br /> Increased Cost of Existing Services $ $ $ $ $ 745,553 $ 745,553
<br /> CW Route- Improve mid-day service $ $ $ $ $ 195,375 $ 195,375
<br /> HS Route-Weekend service $ $ $ $ $ 164,039 $ 164,039
<br /> Continuation of Transit Services $ $ $ $ 415,686 $ - $ 415,686
<br /> Increase Cost of Existing Services(ICES) $ $ $ $ 40,697 $ $ 40,697
<br /> Hillsborough Circulator Expansion $ $ $ $ 361,920 $ $ 361,920
<br /> OPT Mobility on Demand $ $ $ $ 382,800 $ $ 382,800
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 629,245
<br /> Transit Operations $ 5,203,218
<br /> Total Expenditures $ 6,153,716 $ 39,806 $ 1,683,069 $ 1,262,203 $ 2,847,385 $ 6,153,716
<br /> Revenues over Expenditures $ - $ - $ - $ - $ - $
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