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5 <br /> RECOMMENDED CAPITAL EXPENDITUREJ= [RECOMMENDED OPERATING EXPENDITURES <br /> Transit Infrastructure $665,000 Transit Plan Administration $826,751 <br /> Vehicle Acquisition $426,351 Transit Operations $5,241,825 <br /> Capital Planning $175,000 Tax District Administration $329,284 <br /> Bus Rapid Transit $4,000,000 TOTAL $6,397,860 <br /> TOTAL $5,266,351 <br /> ORANGE CAPITAL FUND BALANCE PROJECTED - • - <br /> Fund Balance projected at end of '/2 Cent Sales Tax $11,500,00 <br /> FY 2024 $11,000,000 <br /> Proposed FY 25 Fund Balance $1,068,031 $3 Registration Fee $363,596 <br /> Transfer <br /> TOTAL —$12,068,031 $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 /> RECOMMENDEDor <br /> Orange County/OPT $1,345,989 <br /> Chapel Hill/CHT $7,069,936 <br /> GoTriangle $3,207,484 <br /> Durham-Chapel Hill-Carrboro MPO $40,801 <br /> TOTAL $11,664,211 <br /> 5 <br />