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9 <br /> FY24 Orange County Transit Plan: Capital Recommended on April 14,2023 <br /> Orange County Transit GoTriangle Chapel Hill/CHT TownofHillsborough Total Orange County <br /> Tax District Capital Transit Plan:Capital <br /> Revenues <br /> Tax District Revenues <br /> Article 43 1/2 Cent Local Option Sales Tax $ 5,275,625 $ 5,275,625 <br /> Allocations from Tax District Revenues to Agencies <br /> Bus Rapid Transit(BRT) $ $ 4,000,000 $ <br /> Transit Infrastructure $ 550,000 $ $ 286,000 <br /> Vehicle Acquisitions $ 212,160 $ $ <br /> Total Revenues $ 5,275,625 $ 762,160 $ 4,000,000 $ 286,000 $ 5,275,625 <br /> Expenditures <br /> Bus Rapid Transit(BRT) <br /> North South BRT Supplemental $ $ - $ 4,000,000 $ - $ 4,000,000 <br /> Transit Infrastructure <br /> Orange County Bus Stop Improvements $ $ 50,000 $ - $ $ 50,000 <br /> Regional Fleet and Facilties Study Implementation-Nelson Road $ $ 500,000 $ $ $ 500,000 <br /> Hillsborough Train Station $ $ - $ $ 286,000 $ 286,000 <br /> Vehicle Acquisitions <br /> Vehicle acquisition and replacement $ $ 212,160 $ $ - $ 212,160 <br /> Allocations from Tax District Revenues to Agencies <br /> Bus Rapid Transit(BRT) $ 4,000,000 <br /> Transit Infrastructure $ 836,000 <br /> Vehicle Acquisitions $ 212,160 <br /> Allocation to Capital Fund Balance $ 227,465 $ 227,465 <br /> Total Expenditures $ 5,275,625 $ 762,160 $ 4,000,000 $ 286,000 $ 5,275,625 <br /> Revenues over Expenditures $ $ - $ - $ $ <br />