FARE FREE PROPOSAL - COST SHARING FORMULA				4/6/00
	using preliminary FY 2000-01 budget figures
Total FY 2000-01 Budget	6,961,080
Budgeted State/Fed Assist.	(1,285,000)
Budgeted Tarheel Express $	(200,000)
Local Net Cost to be covered	5,476,080
Fixed Route service hours	90,203
Local Net Cost per service hour	$            60.71
		Local Net
Cost to operate UNC's Services	Annual Ser. Hrs	Cost per Hr	UNC's Cost
U Route	5,423.5	$     60.71	$   329,261
RU Route	4,967.3	$     60.71	$   301,565
P Route	5,754.6	$     60.71	$   349,362
C Express (2nd bus only)	919.5	$     60.71	$     55,820
N/S Hospital Express	1,308.0	$     60.71	$     79,406
H Express from 54 lot	1,455.6	$     60.71	$     88,368
			$1,203,781
Local Net Cost to be Covered	$      5,476,080
Less Cost for UNC's Services	$     (1,203,781)
Balance of cost to be shared	$      4,272,299
Cost Distribution	Based on Popul.	Popul %	Total Distrib.	% of Total
Chapel Hill	$      1,902,455	44.56%	$1,902,455	34.7%
UNC	$      1,702,511	39.85%	$2,906,292	53.1%
Carrboro	$        667,333	15.62%	$   667,333	12.2%
	$      4,272,299	100.03%	$5,476,080	100.0%