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FY26 Annual Work Program <br /> FY26 Triangle Transit Tax District: Orange County <br /> Re-GommemdedDistrict: <br /> Revenues <br /> Tax District Revenues <br /> Article 43 Half-Cent Sales and Use Tax $ 11,845,000 <br /> Article 51 Three-Dollar Increase to Regional Vehide Regastra6an Fee $ 369,050 <br /> Article 52 Seven-Dollar County Vehide Registration Fee S 856,301 <br /> Allocation From Fund Balance $ 539,752 <br /> Total Revenues $ 13,610,1O3 <br /> Expenditures <br /> Tax ID i Strict Ad m i n istra t io n <br /> Staff Costs $ 311,208 <br /> Support Services 54,491 <br /> Transit Plan Administration <br /> Chapel Hill{CHT 240,000 <br /> DCHC MPG $ 41,821 <br /> GoTria ngI a 568,114 <br /> Orange County f CRT $ 64,193 <br /> Tran sit Operations <br /> Chapel Hill{CHT 2,818,795 <br /> GoTria ngle S 2,679,393 <br /> Orange County f OPT 1,512,642 <br /> Total Operating Allocation 9,290,657 <br /> Capital Flennirkg <br /> GoTria ngle S 35,000 <br /> Transit Infrastructure <br /> Chapel Hill{CHT 200,000 <br /> Ca whore S 918,966 <br /> GoTria ngI a 1,240,000 <br /> Hillsborough $ 719,897 <br /> Vehicle Acquisition <br /> Chapel Hill{CHT $ 1,855,583 <br /> GoTria ngI e S 350,000 <br /> Total Capital Allocation 5,319,446 <br /> Total Prograrnrned Expenditures* ^ 13,610,103 <br /> Reve nues ove r Expe nd it u re s <br /> 4 NOTE:Prior yea r ca rryaver to be calcu laced in M ay 2025 <br />