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<br /> AEOIORAL 1RANSPORTATIOM DISTRICT
<br /> PROPOSED 1177 BUDGET (continued) .
<br /> • 1976 1977
<br /> 1975 IU dsd Proposed •
<br /> ' III. CAPITAL CATFOORY — ie. .
<br /> Source of District Contributed .
<br /> at::: Capital funds:
<br /> Funds 16,745,785 16,124,862 12,970,574 .
<br /> 1/2 of IS Sales Tax 7,536,569 2,519,624 622,451•
<br /> Federal Brants 8,018,238 31,383,991 32,096,460
<br /> Federal Loans -0- -0- 10,000,000
<br /> Investment Income -0- . 400,000 1,000,000
<br /> Other Income -0- -0- 175,000 .
<br /> Total 32,300,592 50,428,477 • 56,864,486
<br /> Expenditures and Reserves:
<br /> Maintenance &.Storage Facilities 3,647,793 9,837,658 11,953,807
<br /> Park & Ride, Transfer, and
<br /> Terminal Facilities 2,089,706 9,028,141 4,992,089
<br /> Passenger Shelters & Bicycle
<br /> Storage Rados 15,908 529,253 891,800
<br /> Transportation Systems Irrprovoents -0- 1,000,000 885,500
<br /> Advance Acquisition of Ri t-of-lea ► -0- -0- 10,000,000
<br /> Transit Vehicles & Item 8,188,884 12,743,714 22,124,318
<br /> rond and Loan Principe & Reserves 470,000 773,783 5,933,783
<br /> Miscellaneous RTD operating Property 39,961 524,428 83,388
<br /> Rapid Transit System Program -0- 11,091,500 -0-
<br /> Accrual for Local Share -0- 4,900,000 -0-
<br /> Ac.6rIsition of Transit Systems 1 723 455 -0- -0-
<br /> TOTAL CATEGORY III 16,175,730 60,428,417 56,864,486
<br /> •
<br /> TOTAL 45,944,502 90,169,976 99,152,150
<br /> 7
<br /> Subsequent Year Availability 16,124,862
<br /> -10-
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