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11 <br /> 1 Slide #6 <br /> Transit Annual Werk Program: Elements <br /> FY25 Operating Budget <br /> FY25 Capital Budget <br /> Financial Model Assumptions <br /> fir:- 4 <br /> Also includes <br /> Multi-Year Operating Rrogram <br /> Capital Improvement Plan L <br /> Orange County <br /> Transit Plan FY25 Annual Work Program <br /> 2 <br /> 3 Darlene Weaver said that they will not have actual numbers until they submit to GoTriangle <br /> 4 for reimbursement. <br /> 5 <br /> 6 Slide #7 <br /> Annual Work Program: Highlights <br /> Shaws the available funding and how rrrxs TrL—jrta Transit Ta➢➢OL"dr t_0—gm County <br /> funds will be spent. <br /> .��rT.Yr➢�.�a,a. <br /> •1e[4 a} tl[:c+S itl-a, tela..ia. 3 1 �.�.1.'• <br /> Nd 4 54 iM1rrr.�Ilar IrsreYie 4W IrgMmYl Va11Klr RgIaYrYOdei fs� $ A1Yi SM. <br /> ErxcFe.a Srr.r•r pW.r.{pa.-�➢ye F.:IY Mv➢iriraiwn fes 5 IY+]i-1+: <br /> Funds (or revenues) by source <br /> r.>n.ntll➢u�.. <br /> Trn Oleg-.ci.WnrlMr,..tbry <br /> A±Yt in➢as f i5F,owl <br /> iwaa�st*:rt�. 3 sse.+w <br /> rnlme ire wsrrlra..�l. <br /> Expenditures or spending plan <br /> wswtr Tawara 1 q.i. 3 aaea8 <br /> rater➢apl.�m <br /> cn.pen lrxl/ran 5 a,a>:r,eao <br /> rarrurl�e 5 r.t911.]l➢ <br /> raw nzs lrgsrrYlll�AUYaralbn * ea�as <br /> I Ywr <br /> Qf.p.I FYPI�l r.]iT 5 VOR],ppp <br /> rarwYa YM.plaurawa <br /> r:}i�l:r.p;w S i �.rllvi <br /> vaiJr4g BapJahf.n+i <br /> GlrapeA 1411 J{a 1T 5 ]p9,L6f <br /> TerN 1125 Cipa➢il Y4WatN11n 1 y�r1'+�r <br /> Rllaullan Ta Funtl Glearea1 ]i]OR➢ <br /> TWaI AlTafr.mm.tl upmtlMura.' f ➢2.r4i.ElIS <br /> Peyanuec awr[aawntleauer i <br /> 7 'K[11r Vllm yEillY ryirvN lB pa Yik.iA}aryrwM}}aflad <br /> 8 <br />