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TRANSPORTATION DIVISION
<br />TABLE C-1
<br />Metro
<br />Mobility
<br />Transit Fixed Transportation
<br />Link Route Plannin
<br />Total
<br />Metropolitan
<br />Transportation
<br />Services
<br />Commuter
<br />Bus Light Rail Rail
<br />Total Metro
<br />Transit
<br />Revenues:
<br />Motor Vehicle Sales Tax
<br />State Appropriations 52,119
<br />5,670 14,178
<br />19,848
<br />52,119
<br />190,524 3,275
<br />6,715 23,355
<br />193,799
<br />30,070
<br />Total State Revenues 52,119 5,670 14,178
<br />Other Revenues:
<br />Net Property Tax - Federal Revenues - - 1,768 4,380
<br />Local Revenues - - 1,863
<br />Passenger Fares 7,201 560 1,863 -
<br />Contract & Special Events - -
<br />Investment Earnings - - 100
<br />Other Revenues
<br />Total Other Revenues 7,201 560 5,594 4,380
<br />Total Revenues 59.320 6.230 19.772 4.380
<br />Expenses:
<br />Salaries & Benefits 1,159 80 830 2,783
<br />Consulting & Contractual Services 200 95 1,220
<br />Materials & Supplies 8,253 134 332 19
<br />Rent & Utilities 123 20 149
<br />Printing 55 3 25 50
<br />Travel 5 5 7 41
<br />Insurance
<br />Transit Programs 51,222 6,318 17,182
<br />Operating Capital 43 55
<br />Governmental Grants 480
<br />Other Expenses 66 10 40 64
<br />Passthrough Grants
<br />Debt Service Obligations
<br />Total Expenses 61,126 6,570 18,511 4,861
<br />71,967
<br />197,239
<br />23,355 3,275
<br />223,869
<br />6,148
<br />1,863
<br />9,624
<br />100
<br />2,000 -
<br />18,973 3,126
<br />22,518 7,506
<br />74,846 19,513 2,449
<br />1,462 500 -
<br />500 25 149
<br />900 30 1,208
<br />2,000
<br />22,099
<br />30,024
<br />96,808
<br />1,962
<br />674
<br />2,138
<br />17,735
<br />98,681
<br />45,712 11,312
<br />155,705
<br />89,702
<br />295,920
<br />69,067 14,587
<br />379,574
<br />4,852
<br />1,515
<br />8,738
<br />292
<br />133
<br />58
<br />74,722
<br />98
<br />480
<br />180
<br />242,470 34,926 4,091
<br />6,083 1,602 6,091
<br />32,452 16,079 3,905
<br />4,998 7,126 739
<br />372 -
<br />544 126 22
<br />2,444 1,268 2,247
<br />3,112
<br />4,143 2,201 109
<br />281,487
<br />13,776
<br />52,436
<br />12,863
<br />372
<br />692
<br />5,959
<br />3,112
<br />6,453
<br />91,068
<br />296,618
<br />63,328 17,204
<br />377,150
<br />Other Sources and (Uses):
<br />Interdivisional Cost Allocation (1,106) (82) (917) (1,182)
<br />MVST Transfers In -
<br />Transfers To Other Funds (490)
<br />Net Other Sources and (Uses) (1 106) (82) (1,407) (1,182)
<br />(3,287)
<br />(490)
<br />(23,128) (4,075) (405)
<br />16,759
<br />(27, 608)
<br />16,759
<br />Change in Fund Balance
<br />(2,912) (422) (146) (1,663)
<br />(3,777)
<br />(6,369) (4,075) (405)
<br />(10, 849)
<br />(5,143)
<br />(7,067)
<br />1,664 (3,022)
<br />(8,425)
<br />C-1
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