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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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9/14/2015 4:19:13 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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Fuel 4 F transpo <br /> 0 <br /> 1.575,000 - -- <br /> 1,525 000 - <br /> 1,475,000 - -- <br /> 1.425,000 <br /> 1,375,000 - - <br /> 1.325.000 <br /> 1,275.000 <br /> 1,225,000 - <br /> 1,175.000 - <br /> 1,075,000 <br /> 1,075,000 - <br /> 1,025,OR - ---- _ <br /> 975.000 _— <br /> 925,000 1 -- <br /> 875.000 — <br /> 825,000 — ■ <br /> 775.003 -- <br /> 725,003 <br /> 675,000 <br /> 625.000 '°3' 2010 7011 2012 2013 .'-' <br /> Fuel 54:.1,6 _.120,055 1 424.701 1.217.527 949,518 1,163,079 986,374 819,003 <br /> 2016 Revenue Sources II r transpo <br /> 0 <br /> .i.: ■Local Tax Revenue . <br /> •State Assistance(18%) <br /> 1 .,.. <br /> . ■FederalOpertaing <br /> - Assistance(16%) <br /> Ipp oFIP <br /> ederal Prey.Maint. <br /> (15%) <br /> n Passenger Fares(14%) <br /> o Lease Revenue(2%) <br /> ■Advertising/Interest/M <br /> isc.(3%) <br /> 5 <br />
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