Orange County NC Website
Browse       Search
10 <br /> FY26 Annual Work Program <br /> FY26 Triangia Transit Tax Distirict-. 0raInga County <br /> Recomme-gded Praigas Triangle Tax District: <br /> Revenues <br /> Tax District Revenues <br /> Artide 43 Half-Cent Sales and Use Tax $ 11r845,000 <br /> Amide 51 Three-Dollar Increase to Regional Vehicle Registration Fee 369,050 <br /> Artide 52 Seven-Dollar County Vehicle Registraticn Fee S 856,301 <br /> Allocation From Fund Balance $ 539,752 <br /> Total Revenues $ 13,610,103 <br /> Expenditures <br /> Tax I]i strict Ad m i n istra t io n <br /> Staff Costs $ 311,208 <br /> Support Services 54,491 <br /> Transit Rlan Administration <br /> Chapel Hill{CHT 240,000 <br /> DCHC MPG $ 41,821 <br /> GoTria ngl a 568,114 <br /> orange County f 0RT $ 64,193 <br /> Tran sit GPeratinns <br /> Chapel Hill{CHT 2,818,795 <br /> GoTria ngle S 2,679,393 <br /> Orange County f ORT 1,512,642 <br /> Total Operating AlIo€ation 9.290,657 <br /> Capital Pie nnirkg <br /> GoTria ngle S 35,000 <br /> Transit Infrastructure <br /> Chapel Hill{CHT 200,0O <br /> Ca rrhoro 918,966 <br /> GoTria ngl a 1,240,000 <br /> Hillsborough S 719,897 <br /> Vehicle Acquisition <br /> Chapel Hill{CHT $ U55,583 <br /> GoTria ngl e S 350,0w <br /> Total Capital Allocation 5319,446 <br /> Total Rrograrnrned Expenditures* 13,6'10'103 <br /> Revenues over Expenditures <br /> 4 NOTE:Prior yea r ca rrVover to becalculated in May 2025 <br />