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8 <br /> FY26 Annual Work Program <br /> FY 6 Triangle Transit Tax District: Orange County <br /> District:ReymummdkT8mkM FY25 Triangle Tax <br /> Revenues <br /> Tax district Revenues <br /> Article 43 Half-Cent Sales and Use Tax 11,945,000 <br /> Artirle 51Three-Doliar Increaseto Regional Vehicle Registration Fee 369,050 <br /> Article 52 Seven-DollarCountyr Vehicle Registration Fee 856,301 <br /> Total Revenues 13,070,351 <br /> Expenditures <br /> Tax District Administration <br /> Staff Costs 5 201,720 <br /> Support Services 135,796 <br /> Tra nsit Plan Ad m in istratio n <br /> Chapel Hill{CHIT 240,000 <br /> DCHC MPD 5 41,821 <br /> G oTria ngle 568,114 <br /> Orange County/OPT 64,193 <br /> Tra nsit O p eratio ns <br /> Chapel Hill{CHIT 2,811,033 <br /> G oT ri a ngI e 5 2,679,S93 <br /> Orange County/OPT 1,540,675 <br /> Total FY25 Operating Allocation S $2BZ746 <br /> Capital Planning <br /> GoTriangle " 35,000 <br /> Transit Infrastructure <br /> Chapel Hill{CHIT 200000 <br /> Ca rrboro 918,966 <br /> G oTria ngle 1,240,000 <br /> Hillsborough " 1,719,997 <br /> Vehicle Acquisition <br /> Chapel Hill{CHIT " 1,855,583 <br /> G oT ri a ngI a 350,000 <br /> Total FY25 Capital Allocation 6,319,446 <br /> Allocation From Fund balance " (1,531,841) <br /> Total Programmed Expenditures* 13,070,351 <br /> Revenues over Expenditures 5 - <br /> * NOTE: Prior yea rcarryovertobe calculated in May 2025 <br />