FINAL ADOPTED BUDGET FY2021-22

TRANSIT SYSTEM (GTA) FUND

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Full-time Equivalents by Program GTA Administration

12.00

12.00

12.00

12.00

Total

12.00

12.00

12.00

12.00

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type Property Tax Sales Tax Intergovernmental Revenue User Charges Other Revenues Appropriated Fund Balance

1,011,393 24,263,611

860,558

1,000,181 23,447,470

1,037,891 25,211,562

14,731,859

-

-

25,000

-

Total

25,275,004

15,592,417

24,472,651

26,249,453

10,427,500

9,970,024 2,522,000 4,537,870 2,649,105 2,382,447 629,561 22,691,007

10,029,386 2,522,000 7,543,580 2,197,000 2,180,685 - 24,472,651

10,582,700 2,522,000 7,555,253 3,214,500 2,375,000

-

9,277,304 3,194,500 2,375,700

-

-

Total

25,275,004

26,249,453

Adopted 2021-22 Budget

100