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41 <br /> 1 Slide #71 <br /> Transportation Services — page 231 <br /> — Increase in transit tax proceeds and increase in grant reimbursement -$469,451 <br /> — Rightsizing transit operations <br /> • Overtime and temporary personnel to meet increased demand-$29,066 <br /> Cleaning&Maintenance Costs-$96,868 <br /> — Travel and Training Reduction-$800 <br /> ORANGE COUNTY <br /> 71 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #72 <br /> Transportation Services — page 231 <br /> OCTS Fare and Non-Fare Revenue <br /> 52,500,000 <br /> $2,0og000 <br /> 51.500,000 52493 <br /> 10,252 <br /> 51091 <br /> 57 459 <br /> 51 o00,0V0 21,842 <br /> 43,559 <br /> 5500,000 <br /> 50 — <br /> FY2017.19 FY261&19 FY2019.20 FY2020,21 FY2021-22 FY2022-23 FY2023f24 FY202a25 Prq FY2025.16 kdgeled <br /> ■Nq F—R¢, ■Fare R,M <br /> �1 <br /> ORANGE COUNTY <br /> 72 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />