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9 <br /> PROJECTED <br /> '/z Cent Sales Tax $11,500,000 <br /> Vehicle Rental Tax $390,353 <br /> $3 Registration Fee $363,596 <br /> $7 Registration Fee $843,646 <br /> TOTAL $13,097,595 <br /> ADOPTED <br /> Bus Rapid Transit $4,000,000 <br /> Capital Planning $175,000 <br /> Transit Infrastructure $665,000 <br /> Vehicle Acquisition $426,351 <br /> TOTALI $5,266,351 <br /> ADOPTED OPERATING <br /> Transit Plan Administration $826,751 <br /> Transit Operations $5,241,825 <br /> Tax District Administration $329,284 <br /> TOTAL $6,397,860 <br /> ORANGE FUND BALANCE PROJECTED <br /> Fund Balance projected at end of FY 2024 —$11,000,000 <br /> Proposed FY 25 Fund Balance Transfer $1,433,384 <br /> TOTAL $12,433,384 <br /> This adopted work plan designates funding to four (4) agencies in FY25: <br /> Chapel Hill/CHT, DCHC MPO, GoTriangle, and Orange County/OPT. <br /> Programmed expenditures by agency are shown below: <br /> ADOPTED <br /> Chapel Hill/CHT $7,069,936 <br /> Durham-Chapel Hill-Carrboro MPO $40,801 <br /> GoTriangle $3,207,484 <br /> Orange County/OPT $1,345,989 <br /> TOTALI $11,664,211 <br />