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13 <br /> FY25 Orange County Transit Plan: Capital <br /> Orange County Transit Chapel Hill/CHIT GoTriangle Town of Hillsborough 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 $ 6,074,444 $ 6,074,444 <br /> Allocations from Tax District Revenues to Agencies <br /> Bus Rapid Transit(BRT) $ 4,000,000 $ - $ <br /> Transit Infrastructure $ - $ 665,000 $ <br /> Vehicle Acquisitions $ 209,684 $ 216,667 $ <br /> Total Revenues $ 6,074,444 $ 4,209,684 $ 881,667 $ $ 6,074,444 <br /> Expenditures <br /> Bus Rapid Transit(BRT) <br /> North South BRT Supplemental $ - $ 4,000,000 $ - $ $ 4,000,000 <br /> Transit Infrastructure <br /> New Regional Transit Facility(Orange County share) $ $ - $ 140,000 $ $ 140,000 <br /> Regional Fleet and Facilties Study Implementation-Nelson Road $ $ $ 525,000 $ $ 525,000 <br /> Vehicle Acquisitions <br /> Vehicle acquisition and replacement $ $ $ 216,667 $ $ 216,667 <br /> Midlife Repower for FY18 and FY20 Vehicle Purchases $ $ 209,684 $ - $ $ 209,684 <br /> Allocations from Tax District Revenues to Agencies <br /> Bus Rapid Transit(BRT) $ 4,000,000 <br /> Transit Infrastructure $ 665,000 <br /> Vehicle Acquisitions $ 426,351 <br /> Allocation To Fund balance $ 983,093 $ 983,093 <br /> Total Expenditures $ 6,074,444 $ 4,209,684 $ 881,667 $ $ 6,074,444 <br /> Revenues over Expenditures $ $ - $ - $ $ - <br /> 11 <br />