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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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10/13/2020 3:08:02 PM
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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Passenger Fares Summary <br />ACCOUNT NUMBER: 413-0100-00 <br />2019 ACTUAL: $ 1,337,076 2021 BUDGET REQUEST 1,054,641 <br />2020 AVERAGE: $ 117,420 2020 APPROVED BUDGET 1,394,874 <br />2020 ESTIMATED: $ 1,409,034 BUDGET CHANGE: 340,233) <br />Account Title 2020 2021 <br />Passenger Revenue 713,002 601,530 <br />Access Passenger Revenue 50,916 42,428 <br />Access Punch Card Revenue 83,818 64,506 <br />Passport Revenue 166,110 132,116 <br />Student Pass Revenue 40,560 <br />Tripper Revenue 9,783 <br />Two Week Pass 109,026 64,076 <br />One Day Pass 221,658 149,985 <br />Student Summer Pass <br />15 <br />1,394,874 $ 1,054,641
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