FY 2024-2025 Final Adopted Budget

75$16,7 6<67(0 *7$ )81'

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Adopted

Actual

Budget

Projected

2022-23

2023-24

2024-25

2025-26

Expenditures by Program GTA Fixed Route Service

$ 8,746,534 $ 16,591,659 $ 20,167,843

$ 20,167,843

GTA HEAT Service GTA SCAT Service

381,023 236,356 6,363,573 9,463,820 4,160,449 5,244,617

-

-

9,542,019 5,947,025

9,542,019 6,009,199

Transit Administration

Total $ 19,651,579 $ 31,536,452 $ 35,656,887

$ 35,719,061