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Transportation Fund |
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Preliminary Revenue Estimates |
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2006-2007 |
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|
Category |
2005-06 Current Budget As Amended |
2005-06 Estimated |
2006-07 Preliminary Estimates |
Increase (Decrease) Over 2005-06 |
|
|
|
|
|
|
|
Chapel Hill Contribution |
2,657,000 |
2,657,000 |
2,716,000 |
- |
|
|
|
|
|
|
|
Federal Operating Assistance |
1,116,000 |
1,116,000 |
1,115,000 |
(1,000) |
|
|
|
|
|
|
|
State Operating Assistance |
2,500,000 |
3,396,000 |
2,934,000 |
(462,000) |
|
|
|
|
|
|
|
UNC Contract |
4,659,000 |
4,659,000 |
4,659,000 |
- |
|
|
|
|
|
|
|
Carrboro Contract |
907,000 |
907,000 |
907,000 |
- |
|
|
|
|
|
|
|
Operating Revenue |
417,000 |
417,000 |
417,000 |
- |
|
|
|
|
|
|
|
Appropriated Fund Balance |
383,000 |
- |
- |
- |
|
|
|
|
|
|
|
TOTAL |
12,639,000 |
13,152,000 |
12,748,000 |
(463,000) |
|
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