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TABLE 3
<br />($ IN 000S)
<br />Transportation
<br />Metropolitan Transportation Services
<br />Metro Transit
<br />Transportation
<br />Total
<br />Metro
<br />Mobility
<br />Contracted Transportation
<br />Services Planning
<br />MTS Total
<br />Bus
<br />Light Rail
<br />Commuter
<br />Rail
<br />Metro
<br />Transit
<br />Total
<br />Memo Total
<br />-
<br />-
<br />-
<br />-
<br />2,000
<br />-
<br />-
<br />2,000
<br />-
<br />14,451
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(72)
<br />-
<br />-
<br />-
<br />-
<br />2,000
<br />-
<br />-
<br />2,000
<br />2,000
<br />14,379
<br />-
<br />1,768
<br />4,380
<br />6,148
<br />18,973
<br />3,126
<br />-
<br />22,100
<br />28,247
<br />32,412
<br />52,119
<br />19,848
<br />-
<br />71,967
<br />197,239
<br />23,355
<br />3,275
<br />223,869
<br />295,836
<br />297,837
<br />-
<br />1,863
<br />-
<br />1,863
<br />-
<br />22,518
<br />7,506
<br />30,024
<br />31,887
<br />31,887
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />118,593
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />13,451
<br />7,201
<br />2,423
<br />-
<br />9,624
<br />74,846
<br />19,513
<br />2,449
<br />96,808
<br />106,432
<br />106,432
<br />-
<br />-
<br />-
<br />-
<br />1,462
<br />500
<br />-
<br />1,962
<br />1,962
<br />1,962
<br />-
<br />100
<br />-
<br />100
<br />500
<br />25
<br />149
<br />674
<br />774
<br />1,837
<br />-
<br />-
<br />-
<br />-
<br />900
<br />30
<br />1,208
<br />2,138
<br />2,138
<br />4,629
<br />59,320
<br />26,002
<br />4,380
<br />89,702
<br />295,920
<br />69,067
<br />14,586
<br />379,574
<br />469,276
<br />623,419
<br />1,159
<br />910
<br />2,783
<br />4,852
<br />242,470
<br />34,926
<br />4,091
<br />281,487
<br />286,339
<br />391,370
<br />200
<br />95
<br />1,220
<br />1,515
<br />6,083
<br />1,602
<br />6,091
<br />13,776
<br />15,291
<br />46,726
<br />8,253
<br />466
<br />19
<br />8,738
<br />32,452
<br />16,079
<br />3,905
<br />52,436
<br />61,174
<br />70,632
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,270
<br />123
<br />20
<br />149
<br />292
<br />4,998
<br />7,126
<br />739
<br />12,863
<br />13,155
<br />33,861
<br />55
<br />28
<br />50
<br />133
<br />372
<br />-
<br />-
<br />372
<br />505
<br />830
<br />5
<br />12
<br />41
<br />58
<br />544
<br />126
<br />22
<br />692
<br />750
<br />1,712
<br />-
<br />-
<br />-
<br />-
<br />2,444
<br />1,268
<br />2,247
<br />5,959
<br />5,959
<br />7,100
<br />51,222
<br />23,500
<br />-
<br />74,722
<br />-
<br />-
<br />-
<br />-
<br />74,722
<br />74,722
<br />43
<br />-
<br />55
<br />98
<br />-
<br />-
<br />-
<br />-
<br />98
<br />4,273
<br />-
<br />-
<br />480
<br />480
<br />3,112
<br />-
<br />-
<br />3,112
<br />3,592
<br />5,967
<br />66
<br />50
<br />64
<br />180
<br />4,143
<br />2,201
<br />109
<br />6,453
<br />6,633
<br />9,207
<br />61,126
<br />25,081
<br />4,861
<br />91,068
<br />296,618
<br />63,328
<br />17,204
<br />377,150
<br />468,218
<br />653,670
<br />(1,106)
<br />(999)
<br />(1,182)
<br />(3,287)
<br />(23,128)
<br />(4,075)
<br />(405)
<br />(27,608)
<br />(30,895)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />16,759
<br />-
<br />-
<br />16,759
<br />16,759
<br />16,759
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3,621
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />404
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,109
<br />-
<br />(490)
<br />-
<br />(490)
<br />-
<br />-
<br />-
<br />-
<br />(490)
<br />(7,599)
<br />(1,106)
<br />(1,489)
<br />(1,182)
<br />(3,777)
<br />(6,369)
<br />(4,075)
<br />(405)
<br />(10,849)
<br />(14,626)
<br />14,294
<br />(2,912)
<br />(568)
<br />(1,663)
<br />(5,143)
<br />(7,067)
<br />1,664
<br />(3,022)
<br />(8,425)
<br />(13,568)
<br />(15,957)
<br />
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