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6 <br /> RECOMMENDED CAPITAL EXPENDITURES RECOMMENDED OPERATING EXPENDITURES <br /> Transit Infrastructure $665,000 Transit Plan Administration $676,751 <br /> Vehicle Acquisition $426,351 Transit Operations $5,626,763 <br /> Bus Rapid Transit $4,000,000 Tax District Administration $329,284 <br /> TOTAL $5,091,351 TOTAL $6,632,798 <br /> ORANGE CAPITAL FUND BALANCE PROJECTEDPROJECTED <br /> Fund Balance projected at end of <br /> FY 2024 —$11,000,000 '/2 Cent Sales Tax $11,500,00 <br /> Proposed FY 25 Fund Balance <br /> Transfer $983,093 $3 Registration Fee $363,596 <br /> TOTAL $11,983,093 $7 Registration Fee $843,646 <br /> TOTAL $12.707,242 <br /> This proposed work plan designates funding to five (4) agencies in FY25: Orange County/OPT, Chapel Hill/CHT. <br /> Hillsborough, and GoTriangle. Programmed expenditures by agency: <br /> RECOMMENDED <br /> Orange County/OPT $1,373,709 <br /> Chapel Hill/CHT $7,127,154 <br /> GoTriangle $3,182,484 <br /> Durham-Chapel Hill-Carrboro MPO $40,801 <br /> TOTAL $11,724,149 <br /> 4 <br />