Master Proposed Book FY2023

Transportation Services Department Division: Public Transportation Activity: Transit Admin (810210)

2020

2021

2022

2023

2024

2019

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

50,000

$

137,651

$

103,672

$

29,829

$

50,000

$

50,000

Intergovernmental Federal Ingergovernmental Revenue

-

-

700,000

-

3,709,870

-

Miscellaneous

- -

Printed Materials

- -

15

- -

- -

- -

Other Miscellaneous Revenue

2,547

Other Financial Sources Sale Of Assets

-

23

-

-

-

-

Transfers In:

4,110,999

Transfer In - Transit Property Tax Levy

3,563,749

3,660,631

4,076,795

4,142,112

4,092,847

4,160,999 $

3,701,423 $

4,466,865 $

4,106,625 $

7,901,982 $

4,142,847 $

Total Revenues & Transfers In

Expenditures: Personnel

$

229,069 455,406

$

115,331 327,657

$

117,800 382,920

$

126,793 432,201

$

186,758 401,431

$

235,941 464,514

Services Supplies

400

1,143

564

651

400

408

Total Expenditures

$

684,875

$

444,131

$

501,285

$

559,645

$

588,589

$

700,863

Personnel Services - FTE

2019

2020

2021

2022

2023

0.88 0.50 0.50 0.50 2.38

Customer Service Rep - Trans Services

0.75

0.75

0.88 0.50 0.50

0.88 0.50 0.50

Data Analyst

-

-

Operations Supv - Trans Services Program Assistant - Trans Services

0.50

0.50

-

-

-

-

Total Personnel

1.25

1.25

1.88

1.88

451