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<br /> 2024 003x
<br /> GOTRIANGLE FY2025 BUDGET ORDINANCE
<br /> BE IT ORDAINED by the Research Triangle Regional Public Transportation Authority Board of Trustees:
<br /> Section 1. It is estimated that the following revenues will be available in the General Fund for the fiscal
<br /> year beginning July 1, 2024, and ending June 30, 2025:
<br /> Vehicle Rental Tax $ 11,153,036
<br /> Vehicle Registration Tax 6,897,938
<br /> Undesignated Fund Balance Appropriated 3,087,270
<br /> Investment Earnings 1,259,000
<br /> Prior Year Carryforward 1,222,357
<br /> Rental Income 308,000
<br /> Durham allocation 367,802
<br /> Orange allocation 137,474
<br /> Wake allocation 379,263
<br /> Indirect Cost Credits 1,866,532
<br /> Total $ 26,678,672
<br /> Section 2. The following amounts hereby are appropriated in the General Fund for the management of
<br /> the Authority and its activities for the fiscal year beginning July 1, 2024, and ending June 30, 2025:
<br /> Board of Trustees $ 239,261
<br /> Executive Office 832,422
<br /> Safety & Security 1,495,561
<br /> Human Resources 1,325,728
<br /> Communications & Public Relations 1,152,952
<br /> Legal 1,176,194
<br /> Real Estate 892,676
<br /> Capital Development 681,699
<br /> Finance 1,606,517
<br /> Information Technology 1,340,463
<br /> Administration 504,714
<br /> Diversity Management 431,710
<br /> Unemployment Claims 50,000
<br /> Plaza 600,600
<br /> Operating Transfer to Ridesharing Fund 902,256
<br /> Operating Transfer to Regional Bus Service Fund 11,503,327
<br /> Operating Transfer to Regional Bus Capital Fund 1,779,812
<br /> Operating Transfer to Advanced Technology Fund 162,780
<br /> Total $26,678,672
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