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<br /> FY25 Orange County Transit Plan:Operating
<br /> Orange County Orange County/ Total Orange County
<br /> Transit Tax District Chapel Hill CHT DCHC MPO GoTriangle OPT Transit Plan:Operating
<br /> Operating
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 Half-Cent Sales and Use Tax $ 5,190,618 $ 5,190,618
<br /> Article 51 Three-Dollar Increase to Regional Vehicle Registration Fee $ 363,596 $ 363,596
<br /> Article 52 Seven-Dollar County Vehicle Registration Fee $ 843,646 $ 843,646
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 150,000 $ 40,801 $ 573,323 $ 62,628
<br /> Transit Operations $ 2,560,252 $ - $ 1,398,211 $ 1,283,362
<br /> Total Revenues $ 6,397,860 $ 2,710,252 $ 40,801 $ 1,971,534 $ 1,345,989 $ 6,397,860
<br /> Expenditures
<br /> Tax District Administration
<br /> Tax District Administration-Financial Oversight Staff $ 196,800 $ - $ - $ - $ - $ 196,800
<br /> Tax District Administration-Financial Oversight-Support Services(0) $ 79,322 $ $ - $ $ $ 79,322
<br /> Tax District Administration-AuditServices $ 8,405 $ $ $ $ $ 8,405
<br /> Tax District Administration-Financial Services $ 44,757 $ $ $ $ $ 44,757
<br /> Transit Plan Administration
<br /> Transit Plan Administration-Program Management Staff $ - $ $ $ 26,266 $ $ 26,266
<br /> Transit Plan Administration-Project Implementation Staff $ $ $ $ 177,871 $ $ 177,871
<br /> TPA-Transit Planning -Support Services $ $ $ $ 64,975 $ $ 64,975
<br /> TPA-Legal and Real Estate-Support Staff $ $ $ $ 123,714 $ $ 123,714
<br /> TPA-Marketing,Communication and PE-Support Staff $ $ $ $ 54,843 $ $ 54,843
<br /> TPA-Marketing,Communication and PE-Support Services $ $ $ $ 33,200 $ $ 33,200
<br /> TPA-Regional Technology and Administration-SupportStaff $ $ $ $ 80,268 $ $ 80,268
<br /> Customer Surveys $ $ $ $ 12,187 $ $ 12,187
<br /> Orange County Staff Working Group Participation $ $ $ 40,801 $ - $ $ 40,801
<br /> Transit Plan Administration(SWG Administrator) $ $ $ - $ $ 62,628 $ 62,628
<br /> Planner I(Transit Planning Support Staff) $ $ 90,000 $ $ $ - $ 90,000
<br /> Bus Stop Amenities Technician(Project Implementation Staff) $ $ 60,000 $ $ $ $ 60,000
<br /> Transit Operations
<br /> Route 800 Improvements $ $ - $ $ 552,997 $ $ 552,997
<br /> Route 400 Improvements $ $ $ $ 439,253 $ $ 439,253
<br /> Route ODX $ $ $ $ 225,795 $ $ 225,795
<br /> Route CRX Improvements $ $ $ $ 77,732 $ $ 77,732
<br /> Paratransit expansion $ $ $ $ 24,528 $ $ 24,528
<br /> Youth Gopass $ $ $ $ 18,596 $ $ 18,596
<br /> Fare Collection Improvements(0) $ $ $ $ 19,962 $ $ 19,962
<br /> Low Income Fare Pass $ $ $ $ 39,348 $ $ 39,348
<br /> Service Expansion $ $ 1,784,916 $ $ - $ $ 1,784,916
<br /> Increased Cost of Existing Services $ $ 775,336 $ $ $ $ 775,336
<br /> Continuation of Transit Services Fixed Route $ $ - $ $ $ 155,981 $ 155,981
<br /> Continuation of Transit Services Rural Route $ $ $ $ $ 364,672 $ 364,672
<br /> Increase Cost of Existing Services(ICES) $ $ $ $ $ 39,772 $ 39,772
<br /> Hillsborough Circulator Expansion $ $ $ $ $ 370,240 $ 370,240
<br /> OPT Mobility on Demand $ $ $ $ $ 352,696 $ 352,696
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 826,751
<br /> Transit Operations $ 5,241,825
<br /> Total Expenditures $ 6,397,860 $ 2,710,252 $ 40,801 $ 1,683,069 $ 1,345,989 $ 6,397,860
<br /> Revenues over Expenditures $ $ - $ - $ - $ $
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