Final Adopted Budget FY23-24

TRANSIT SYSTEM (GTA) FUND

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Transit Administration

26.00

12.00

24.50

26.00

Total

26.00

26.00

12.00

24.50

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

2,163,942 29,372,510

820,677

1,739,162 25,924,446

2,237,272 29,619,208

Maintenance & Operations

13,241,889

-

Capital Outlay

6,124

456,356

-

Total

31,536,452

14,068,690

28,119,964

31,856,480

Revenues by Type Property Tax

12,973,000

10,334,915

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

13,176,000

-

Sales Tax

-

-

7,496,937 3,247,500 2,132,256 5,686,759 31,536,452

Intergovernmental Revenue

5,646,819 2,697,926 1,731,550 2,614,312 23,025,522

7,496,937 3,247,500 2,131,656 5,804,387 31,856,480

User Charges Other Revenues

Appropriated Fund Balance

148,521

Total

28,119,964

Adopted 2023-24 Budget

105