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13 <br /> FY27 Triangle Regional Transit Tax District : Orange Transit Plan <br /> Revenues <br /> Tax District Revenues <br /> Article 43 Half-Cent Sales and Use Tax $ 11,845,000 <br /> Article 51 Three-Dollar Regional Vehicle Registration Tax $ 369,050 <br /> Article 52 Seven-Dollar County Vehicle Registration Tax $ 856,301 <br /> Allocation From Fund Balance $ 2,259,945 <br /> Total Revenues $ 15,330,296 <br /> Expenditures <br /> Tax District Administration <br /> Staff Costs $ 318,988 <br /> Audit Services $ 55,853 <br /> Transit Plan Administration <br /> Chapel Hill $ 240,000 <br /> GoTriangle $ 582,317 <br /> Orange County $ 65,798 <br /> Triangle West $ 42,867 <br /> Transit Operations <br /> Chapel Hill $ 3,850,487 <br /> GoTriangle $ 2,782,955 <br /> Orange County $ 1,550,070 <br /> Total Operating Allocation $ 9,489,335 <br /> Capital Planning <br /> Orange County $ 300,000 <br /> Triangle West $ 200,758 <br /> Transit Infrastructure <br /> Carrboro $ 244,829 <br /> GoTriangle $ 4,810,000 <br /> Vehicle Acquisition <br /> Chapel Hill $ 122,132 <br /> GoTriangle $ 364,000 <br /> Total Capital Allocation $ 5,840,961 <br /> Total Programmed Expenditures* $ 15,531,054 <br /> Revenues over Expenditures I $ - <br /> 10 <br />