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41 <br /> 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 /> �1 <br /> ORoNGECOUNTY <br /> 71 <br /> LINA <br /> Slide #72 <br /> Transportation Services — page 231 <br /> OCTS Fare and Non-Fare Revenue <br /> $2,5DD,0D0 <br /> 70,635 87' <br /> 52,0oo Wa <br /> s1.50000o 51,493 <br /> 10,252 <br /> 5 091 <br /> $1.000,000 21,842 <br /> 43,559 <br /> 7 <br /> $SD0,000 <br /> $0 <br /> FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY202425 Prq FY2025-26 Budgeted <br /> ■fo,Fm R—,., ■F.,R¢v¢ <br /> ORANGE COUNTY <br /> 72 NORTH CAROLINA <br />