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11 <br /> Slide#6 <br /> Transit Annual Work Program; Elements <br /> FY25 Operating Budget <br /> FY25 Capital Budget <br /> Financial Model Assumptions ' <br /> = Also includes 4 . <br /> Multi-Year Operating Program <br /> Capital Improvement Plan <br /> Orange County <br /> Transit Plan FY25 Annual Work program <br /> Darlene Weaver said that they will not have actual numbers until they submit to GoTriangle <br /> for reimbursement. <br /> Slide #7 <br /> Annual Work Program: Highlights <br /> Shows the available funding and how PY2s TrL%FM&Transit TaK 613Rr1d:Orange t—nty <br /> funds will be spent. <br /> wrtr4.3 Nar Can�ialr,and Ust Ts, i :i.aw.ur+ <br /> • <br /> k11W]]TlwrlR,IMr Intr NM M IprIGM.I VM11[M r11r1Yrr Nlv�la F iii FRL <br /> ArM1W 53 SnrnP[fx{pyMy Yi M1klr IW rIslrNx,n Fx 5 tli].W4 <br /> Funds (or revenues) by source <br /> T.n VM,kt/Mnln v- <br /> ilirl{OSIF 3 14F$04 <br /> r.�wt or.JYd+NrMr�Ylen <br /> ■ Expenditures or spending plan <br /> W anpr io-unry!U.T 3 d2�635 <br /> rl�+iie ngnluur <br /> rr+w rrss vPnar�,U�.w. as 4Ir <br /> Mr <br /> a..wlYuxl ort $ apo0.000 <br /> T-01++rnmrlFYn <br /> Go, *,.Ow <br /> Y+Mk4�cw�Wb. <br /> CT.pN uxi f art f ]w,6a, <br /> tiMTr�Ary�M F ]+!�Y�f.3 <br /> YLeN"Pi{iAN Nieadi.w AA94M <br /> ]41bc.Ylon To Fu�tl 4.I.nce $ ']i]9?] <br /> iolti F�.�ti ]1 i4i�,! <br /> IO.wnur awr Cm.MYw. <br /> 'r.4rE.PnV riar[Yh4vM 1tr bl tak�wld nMaY=qri <br />