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FY27 Orange Transit Plan :Operating Fund Expenses 14
<br /> Orange Transit Orange Triangle Total
<br /> Tax District Chapel Hill GoTriangle County West Orange Tran
<br /> Operating Operatingsk
<br /> Revenues
<br /> Tax District Revenues
<br /> Article 43 Half-Cent Sales and Use Tax $ 8,263,984 $ 8,263,984
<br /> Article 51 Three-Dollar Regional Vehicle Registration Tax $ 369,050 $ 369,050
<br /> Article 52 Seven-Dollar County Vehicle Registration Tax $ 856,301 $ 856,301
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 240,000 $ 582,317 $ 65,798 $ 42,867
<br /> Transit Operations $ 3,850,487 $ 2,782,955 $ 1,550,070 $ -
<br /> Total Revenues $ 9,489,335 $ 4,090,487 $ 3,365,272 $ 1,615,868 $ 42,867 $ 9,489,335
<br /> Expenditures
<br /> Tax District Administration
<br /> Finance Team $ 318,988 $ - $ - $ - $ - $ 318,988
<br /> Audit Services $ 55,853 $ - $ $ $ $ 55,853
<br /> Transit Plan Administration
<br /> 1.0 FTE:Transit Planner 1 $ - $ 90,000 $ $ $ $ 90,000
<br /> 1.0 FTE:Bus Stop Amenities Technician $ $ 60,000 $ $ $ $ 60,000
<br /> 1.0 FTE:QA/QC Technician Staff $ $ 90,000 $ $ $ $ 90,000
<br /> Transit Customer Surveys $ $ - $ 12,804 $ $ $ 12,804
<br /> Program Management Staff $ $ $ 27,595 $ $ $ 27,595
<br /> Project Implementation Staff $ $ $ 186,876 $ $ $ 186,876
<br /> Legal and Real Estate $ $ $ 129,977 $ $ $ 129,977
<br /> Marketing Support Staff $ $ $ 57,619 $ $ $ 57,619
<br /> Regional Technology Support Staff $ $ $ 84,331 $ $ $ 84,331
<br /> Marketing Support Services $ $ $ 34,881 $ $ $ 34,881
<br /> Transit Planning Support Services $ $ $ 48,233 $ $ $ 48,233
<br /> Staff Working Group Administrator $ $ $ - $ 65,798 $ $ 65,798
<br /> Staff Working Group Participation $ $ $ $ - $ 42,867 $ 42,867
<br /> Transit Operations
<br /> Increased Cost of Existing Services $ $ 814,514 $ $ $ - $ 814,514
<br /> Chapel Hill Transit Expansion $ $ 1,873,099 $ $ $ $ 1,873,099
<br /> Route CW:Improve Midday Service $ $ 210,443 $ $ $ $ 210,443
<br /> Route HS:Weekend Service $ $ 176,600 $ $ $ $ 176,600
<br /> Route NS:Eubanks-Southern Village $ $ 322,679 $ $ $ $ 322,679
<br /> Route D:UNC-Patterson Place $ $ 453,153 $ $ $ $ 453,153
<br /> Paratransit Services $ $ - $ 25,827 $ $ $ 25,827
<br /> Route 800:UNC Hospitals-RTC $ $ $ 658,082 $ $ $ 658,082
<br /> Route 400:UNC Hospitals-Durham $ $ $ 1,599,561 $ $ $ 1,599,561
<br /> ODX:Efland-Durham Express $ $ $ 273,782 $ $ $ 273,782
<br /> CRX:Chapel Hill-Raleigh Express $ $ $ 81,668 $ $ $ 81,668
<br /> Youth GoPass $ $ $ 19,537 $ $ $ 19,537
<br /> Fare Collection Technology $ $ $ 20,972 $ $ $ 20,972
<br /> TAP Low Wealth GoPass $ $ $ 84,563 $ $ $ 84,563
<br /> Bus Stop&Property 0&M $ $ $ 18,963 $ $ $ 18,963
<br /> Increased Cost of Existing Services $ $ $ - $ 41,787 $ $ 41,787
<br /> Transit Services Fixed Route $ $ $ $ 186,550 $ $ 186,550
<br /> Hillsborough Circulator $ $ $ $ 388,983 $ $ 388,983
<br /> Mobility on Demand $ $ $ $ 466,375 $ $ 466,375
<br /> Transit Services Rural Route $ $ $ $ 466,375 $ $ 466,375
<br /> Allocations from Tax District Revenues to Agencies
<br /> Transit Plan Administration $ 930,981
<br /> Transit Operations $ 8,183,512
<br /> Total Expenditures $ 91489,335 $ 4,090,487 $ 3,365,272 $ 1,615,868 $ 42,867 $ 9,489,335
<br /> Revenues over Expenditures $ - $ - $ - $ - $ $ -
<br /> 11
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