FY2024 Proposed Budget

Division: PublicTransportation Activity: Replacement Reserve (810280/810290)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In: Intergovernmental

Federal Ingergovernmental Revenue

$

-

$

-

$

77,200

3,416,100 $

$

-

$

-

Other Financial Sources Transfer In from Transit Operations

1,000,000

1,380,922

1,178,397

3,208,799

2,266,325

1,000,000

Total Revenues & Transfers In

1,000,000 $

1,380,922 $

1,255,597 $

6,624,899 $

2,266,325 $

1,000,000 $

Expenditures: Services

$

- - -

$

-

$

21,785

$

14,081

$

- - -

$

- - -

Capital Outlay

312,957 312,957

-

4,543,247

Total Expenditures

$

$

$

21,785

4,557,328 $

$

$

454