FY2022

Activity Summary

Activity: Transit Admin (810210) Division: Public Transportation

Fund: Transit (7150)

Department: Transportation Services

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

50,000

$

76,563

$

137,651

$

103,672

$

50,000

$

50,000

Intergovernmental

3,709,870

Fed Intergovnt Rev

-

-

700,000

700,000

-

Miscellaneous

- -

Printed Materials

- -

- -

15 2,547

- -

- -

Other Misc Revenue Other Financial Sources Sale Of Assets

-

-

23

-

-

-

Transfers In:

4,1 42 ,112

4,265,783

Transfer In - Transit Property Tax Levy

3,376,455

3,563,749

3,660,631

4,080,088

7,905,277 $

3,453,018 $

3,701,423 $

4,466,865 $

4,830,088 $

4,315,783 $

Total Revenues & Transfers In

Expenditures: Personnel

$

186,758 401,431

$

119,213 309,411

$

115,331 327,657

$

117,800 382,920

$

186,217 392,869

$

192,361 409,460

Services Supplies

400

136

1,143

564

551

408

Total Expenditures

$

588,589

$

428,760

$

444,131

$

501,285

$

579,637

$

602,228

Personnel Services - FTE

2018

2019

2020

2021

2022

0.88 0.50 0.50 1.88

Customer Service Rep - Trans Serv

1.00

0.75

0.75

0.88 0.50 0.50 1.88

Data Analyst

-

-

-

Operations Supv - Trans Serv

0.50 1.50

0.50 1.25

0.50 1.25

Total Personnel

390