FINAL ADOPTED BUDGET FY2022-23

TRANSIT SYSTEM (GTA) FUND

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

Full-time Equivalents by Program Transit Administration

24.50

12.00

12.00

24.50

Total

24.50

12.00

12.00

24.50

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

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

1,739,162 26,380,802

869,634

1,011,393 24,263,611

1,768,200 26,357,904

15,860,39 3

-

9,550

-

-

Total

28,119,964

16,739,57 7

25,275,004

28,126,104

12,788,000 2,000,000 7,650,937 3,513,870 2,018,636

10,241,444 2,522,000 3,999,882 1,844,485 2,101,120 133,982 20,842,913

10,427,500 - 9,277,304 3,194,500 2,375,700 - 25,275,004

12,961,000 2,000,000 6,004,000 3,513,870 2,018,636 1,628,598 28,126,104

148,521

Total

28,119,964

Adopted 2022-23 Budget

102