ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
Durham-Orange Transit Plans
2
3
Orange CountyDurham County
4
5
RevenuesTotalSales Tax$7 registration$3 registration5% car rental taxOther IncomeRevenuesTotalSales Tax$7 registration$3 registration5% car rental taxOther revenue
6
7
2012-13$989,102$989,1022012-13$3,711,256$3,711,256
8
2013-14$6,559,792$6,559,7922013-14$21,956,981$21,956,981
9
2014-15$7,689,426$6,189,162$760,711$238,368$501,1852014-15$27,423,379$24,372,592$1,537,741$1,027,181$485,865
10
2015-16$8,058,767$6,164,293$772,975$331,296$538,5912015-16$30,273,579$25,371,828$1,568,021$671,973$1,103,845
11
2016-17$9,393,135$6,854,397$780,024$334,296$596,7122016-17$33,730,634$27,147,291$1,611,750$690,741$1,221,855
12
2017-18$10,934,294$7,344,263$771,820$330,783$612,779$1,874,6492017-18$36,534,566$29,890,493$1,617,287$693,090$1,254,737$3,078,959
13
2018-192018-19
14
15
16
Total$43,624,516$34,101,009$3,085,530$1,234,743$2,249,267$1,874,649Total$153,630,395$132,450,441$6,334,799$3,082,985$4,066,302$3,078,959
17
18
19
20
ExpensesTotalLRT developmentTransit service (inc. LRT)Admin services/personnel (includes GoTriangle staff and support infrastructure)Vehicle AcquisitionBus infrastructureBRT ProjectExpensesTotalLRT developmentTransit serviceAdmin services/ personnel (inc GoT staff, support infrastructure)Bus infrastructureVehicle acquisition
21
22
2012-132012-13
23
2013-142013-14
24
2014-15$4,748,161$3,322,213$1,379,291$46,6572014-15$13,170,143$11,175,113$1,945,964$49,066
25
2015-16$5,022,875$2,441,867$2,513,000$68,0082015-16$11,463,793$8,194,682$3,197,000$72,111
26
2016-17$3,890,616$1,839,467$1,145,551$905,5982016-17$13,537,614$6,493,381$4,100,238$2,943,995
27
2017-18$17,516,879$9,621,690$3,383,014$977,374$3,238,257$1,669$294,8752017-18$53,674,447$42,350,486$3,732,055$3,770,693$44,770$3,776,443
28
2018-192018-19
29
30
31
Total$31,178,531$17,225,237$8,420,856$1,997,637$3,238,257$1,669$294,875Total$91,845,997$68,213,662$12,975,257$6,835,865$44,770$3,776,443
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100