Orange County NC Website
Browse       Search
7 <br /> FY26 Annual Work Program <br /> FY26 Triangle Transit Tax District, Orange County <br /> Recommended PrpLeas Triangle Tax District: <br /> Revenues <br /> Tax District Revenues <br /> Article 43 Haff-Gent Sales and Use Tax 1.1,845,000 <br /> Article 51 Three-Dollar Increase to Regional Vehicle Rust on Fee 369,050 <br /> A4rtide 52 Severs-Dollar County Vehicle Registration Fee ; 856,301 <br /> Allocation From Fund Balance r 539,752 <br /> Total Revenues S 13,610,103 <br /> Expenditures <br /> Tags[}istrict Ad nnin istratio n <br /> Staff Cosh 311,208 <br /> Support Services 54,491 <br /> Transit plan Administration <br /> Chapel Hill{CHT 240,WO <br /> DCHC MPO , 41,821 <br /> OoTriangl e 5 568,111 <br /> Orange County}OPT , 64,193 <br /> Transit operations <br /> Chapel Hill f CHT r 2x818,795 <br /> ooTria ngl a 2,679,393 <br /> Orange Ccunty f OPT 1512,+612 <br /> Total Operating Allocation S 8,290,657 <br /> Cz:Ixital Planniag <br /> ooTria ngl e = 35,000 <br /> Transit Infrastructure <br /> Chapel Hill{CHT = 200,000 <br /> Carrboro 918,966 <br /> OoTria ngl e = 1,-40,000 <br /> Hillsborough = 719,897 <br /> Vehicle Acquisition <br /> ChsapeI Hill j CHT - 1,855,587 <br /> GoTriangle = 350,000 <br /> Total Capital AUlDc>ation ; 5,319,446 <br /> Total Programmed Expenditures* 5 U610,103 <br /> Revenuesover Expenditures S <br /> 4 NOTE:Prior Year carryover to be caicu lated in May 2025 <br />