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10-14-13 Common Council Agenda & Packet
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10-14-13 Common Council Agenda & Packet
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10/11/2013 10:53:41 AM
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1/9/2014 1:36:09 PM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/10/2013
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TRANSPO <br />2014 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Passenger Fares Summary <br />ACCOUNT NUMBER: 413 - 0100 -00 <br />2012 ACTUAL: $ 1,419,226 <br />2014 BUDGET REQUEST <br />$ 1,450,230 <br />2013 BUDGET REQUEST <br />$ 1,400,953 <br />BUDGET CHANGE: <br />$ 49,277 <br />Account Title <br />2012 <br />2013 <br />Passenger Revenue <br />938,141 <br />980,146 <br />Access Passenger Revenue <br />35,366 <br />Access Punch Card Revenue <br />61,967 <br />36,526 <br />Passport Revenue <br />185,675 <br />63,190 <br />Student Pass Revenue <br />28,320 <br />183,890 <br />Tripper Revenue <br />9,623 <br />31,590 <br />Two Ride Pass Revenue <br />65,334 <br />9,623 <br />Two Week Pass <br />76,527 <br />62,628 <br />82,638 <br />$ 1,400,953 $ 1,450,230 <br />14 <br />
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