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D <br />DO <br />3 <br />m <br />C <br />C <br />3 <br />6 <br />CD <br />Attachment number 1 <br />1 -4 <br />Page 476 <br />A <br />B <br />C <br />D <br />144 <br />Advanced Technology <br />Report all state funds received through NCDOT for advanced technology. These figures <br />come from approved reimbursement requests. The amount entered should be actual <br />146 <br />funds invoiced to NCDOT, not the budgeted amounts. <br />145 <br />Capital Funding <br />Enter the total amount of financial assistance from local entities to assist in paying capital <br />costs of the transit provider (vehicles, facility and /or technology). Include: Tax Levies - a <br />specified amount from local tax levies dedicated to supporting the capital costs of the <br />public transit system. General Funds — Transfers from the general fund of local <br />governments. Specified Contributions - Contributions from the local government. <br />Donations — Donations from individuals or organizations to help cover the transit system <br />147 <br />capital costs. <br />146 <br />Insurance Proceeds from Accident <br />Enter any proceeds received from insurance due to vehicle or property damages or losses <br />148 <br />during the reporting period. <br />147 <br />Proceeds from Sale of Vehicle(s)- -used for <br />Enter any proceeds the transit system received from the sale of vehicles during the <br />capital only <br />reporting period. Any amount reported on Line 149 must have been restricted to capital <br />149 <br />expenses only. <br />148 <br />Other Local Capital <br />Enter all funds earned from any source other than above that is dedicated to assist in <br />paying capital costs for the system. This includes revenue from advertising or grants from <br />150 <br />agencies such as United Way or other activities. Provide a description in Column B. <br />149 <br />Capital Purchases <br />Enter the total expenses incurred related to the purchase of vehicles and other capital <br />151 <br />equipment during the report period. <br />150 <br />Body Work on Wrecked Vehicle <br />Enter the total expense incurred for body and /or repair work required on any wrecked <br />vehicles during the report period. These expenses should be covered by proceeds from <br />152 <br />the insurance carrier minus any deductible expense. <br />151 <br />Facility Renovation or Construction <br />Enter the total expenses incurred for the purchase of land for facility construction, facility <br />153 <br />construction activities or facility renovation during the report period. <br />152 <br />Advanced Technology Purchases <br />Enter the total expenses related to the purchase of technology - related items such as <br />154 <br />hardware, software or telephone systems during the report period. <br />153 <br />Other Capital Expense <br />Enter any other expense related to capital purchases. Provide a description of this <br />155 <br />COMPLETION <br />154 <br />Operaing Reserve /Local Government <br />expense in Column B. <br />up <br />If a surplus exists and it will be added to an operating reserve, enter the amount in Column <br />156 <br />A. If a deficit exists and it will be funded by a local government, enter the amount in <br />157 <br />Column B. <br />155 <br />Capital Reserve /Operating Reserve <br />If a surplus exists and it will be added to a capital reserve, enter the amount in Column A. <br />If a deficit exists and it will be funded from an operating reserve, enter the amount in <br />158 <br />Column B. <br />Attachment number 1 <br />1 -4 <br />Page 476 <br />