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<br /> �. , . t .. s . -
<br /> August 23, 19766 .;
<br /> REGIONAL TRANSPORTATION DISTRICT •
<br /> PROPOSED 1977 BUDGET
<br /> 1976 1977
<br /> I. SYSTEMS DEVELOPMENT TRANSIT PLANNING 1975 Amended Proposed
<br /> Actual Budget , t
<br /> Revenues:
<br /> A infstrative & Planning Property Tax 2,176,404 2,261,702 -0-
<br /> 1/2 of 1% Sales Tax 5,698,306 8,150,288 1,426,417
<br /> Federal Grants 412,800 400,000 223.000 `
<br /> Investment Income 1,020,1211 -0- -0-
<br /> Other Income 119 095 -0- -0-
<br /> Total 9,426;126 , ,
<br /> Expenditures:
<br /> Personal Services 2.282,227 4,600,239 3,502,270
<br /> Fees and Technical Services 5,677,586 2,457,260 2,865,060
<br /> Other General Expenses 926.670 , 3273.586 2.83!.994
<br /> Total Before Interest Expense 8,886.483 10,331,085 9,207,312
<br /> Interest Expense - Capital Acquisitions: 540.243, 480,905 444.x..6
<br /> TOTAL CATEGORY I 9,426,726 10,811,990 9,661,417
<br /> II. TRANSIT OPERATIONS CATEGORY
<br /> Revenues: .
<br /> — raasit Operating revenues 7,688,510 9,055,043 9,111,116
<br /> 1/2 of 1% Sales Tax 12.663,536 15,630,088 23.161,132
<br /> Operations and Maintenance Deficit •
<br /> Property Tax -0- _4 _1.1.244378 -0-
<br /> Total r + + + • •
<br /> Expenditures: - .
<br /> Operating and Maintenance 18,949,004 27,845,295 31,513,499
<br /> Operating Taxes and Licenses 1,068,028 1,064,214 1.102.749
<br /> Total Before Non-Operating Expense 20,017,032 28,929,509 32.666.248
<br /> Pion-Operating Acquisition Expense: X14 -0- -0-.
<br /> TOTAL CATEGORY II 20,342,046 28,929,509 32,666,248
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