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PROJECTED <br /> '/2 Cent Sales Tax $9,500,000 <br /> Vehicle Rental Tax $739,941 <br /> $3 Registration Fee $358,222 <br /> $7 Registration Fee $831,178 <br /> TOTAL $11,429,341 <br /> PROPOSED <br /> Transit Infrastructure $11,036,000 <br /> Vehicle Acquisition $121,160 <br /> BRT $4,000,000 <br /> TOTAL $5,248,160 <br /> PROPOSEDOPERATING <br /> Transit Plan Administration $629,245 <br /> Transit Operations $5,203,218 <br /> Tax District Administration $321,253 <br /> TOTAL $6,153,716 <br /> PROJECTEDDURHAM CAPITAL FUND BALANCE <br /> Fund Balance projected at end of FY 2023 —$4,000,000 <br /> Proposed FY 24 Fund Balance Transfer $27,465 <br /> TOTAL —$4,027,465 <br /> This proposed work plan designates funding to five (5) agencies in FY24: Orange County/OPT, Chapel <br /> Hill/CHT. Hillsborough, GoTriangle, and the DCHC MPO. Programmed expenditures by agency: <br /> PROPOSED <br /> Orange County/OPT $1,262,203 <br /> Chapel Hill/CHT $6,847,385 <br /> GoTriangle $2,966,482 <br /> Town of Hillsborough $286,000 <br /> Durham-Chapel Hill-Carrboro MPO $39,806 <br /> TOTAL $11,401,876 <br />