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Cabarrus / S. Rowan Transit System
<br />PROPOSED FUNDING - SCENARIO ONE May 10. 1999
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<br />Year 1 - JULY 1, 2000 i! ::i~;:..'i'.;~iRoutel ,,::'~ i!: ....... ,: Route2. ~' ',' .'~ :;;....: i:..i,'!Route!:.3 ii~.i,i ..;i~i~ .... ~:? ::~.Route ~,; :~ ' :..!, ,: ' . ~.,!' h'::,~ !~3'OTA~' ~:' .i=..:
<br />EXPENSES
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<br />OPE~TING* $ 109,200.00 $ 109,200.00 $ 109,200.00 $ 109,200.00;'=,,,$, ,,~436,800.00.
<br />MARK~IINGIPRINTING $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 15,000.00 ~=$~,.,~.,,,:,.,.~,~,80~00.~,~". ~;~=~;',"~ :
<br />ADMINIST~TION $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 12,500.00 ?.~[
<br />FARE BOX RECOVERY $ $ $ $
<br />ANTICIPATED FUNDING
<br />CONCORD $ $ 34,175.00 $ 68,350.00 $ 68,350.00
<br />~NNAPOLIS $ 34,175.00 $ 34,175.00 $ $
<br />~NDIS $ 17,087.00 $ $ $ -
<br />CHINA GROVE $ 17,088.00 $ $ $ -
<br />NCDOT $ 12,500.00 $ 12,500.00 $ 12,500.00 $ 12500.00
<br />FTA $ 55,850.00 $ 55,850.00 $ 55,850.00 $ 55,850.00
<br />PRIVATE $ $ $ $ _
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<br />' Assumes Contra~ Se~i~ ~ $35.00 ~r hour of operation.
<br />(Semice houm- 6:00 AM to 6:00 PM five days I week).
<br />GnnneE Fleming
<br />CurddrV and ~rpenler, in~
<br />CHARLO~E~ N~ 28204
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