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10 <br /> FY25 Triangle Transit Tax District: Orange County <br /> Recommended Projects FY25 Triangle Tax District-, <br /> Revenues <br /> Tax District Revenues <br /> Article 43 Half-Cent Sales and Use Tax $ 11,500,000 <br /> Article 51 Three-Dollar Increase to Regional Vehicle Registration Fee $ 363,596 <br /> Article 52 Seven-Dollar County Vehicle Registration Fee $ 843,646 <br /> Total Revenues $ 12,707,242 <br /> Expenditures <br /> Tax District Administration <br /> Staff Costs $ 196,800 <br /> Support Services $ 132,484 <br /> Transit Plan Administration <br /> Chapel Hill/CHT $ 150,000 <br /> DCHC MPO $ 40,801 <br /> GoTriangle $ 573,323 <br /> Orange County/OPT $ 62,628 <br /> Transit Operations <br /> Chapel Hill/CHT $ 2,560,252 <br /> GoTriangle $ 1,398,211 <br /> Orange County/OPT $ 1,283,362 <br /> Total FY25 Operating Allocation $ 6,397,860 <br /> Capital Planning <br /> Chapel Hill/CHT $ 150,000 <br /> GoTriangle $ 25,000 <br /> BRT <br /> Chapel Hill/CHT $ 4,000,000 <br /> Transit Infrastructure <br /> GoTriangle $ 665,000 <br /> Vehicle Acquisition <br /> Chapel Hill/CHT $ 209,684 <br /> GoTriangle $ 216,667 <br /> Total FY25 Capital Allocation $ 5,266,351 <br /> Allocation To Fund balance $ 1,043,031 <br /> Total Programmed Expenditures* $ 12,707,242 <br /> Revenues over Expenditures $ - <br /> *NOTE:Prior year carryover to be calculated in May 2024 <br /> 9 <br />