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10-12-15 Agenda, Packet & Committee Meeting Notice
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10-12-15 Agenda, Packet & Committee Meeting Notice
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10/8/2015 3:25:05 PM
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10/8/2015 11:32:51 AM
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City Council - City Clerk
City Council - Document Type
Agendas
City Counci - Date
10/12/2015
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TRANSPO <br /> 2016 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Passenger Fares Summary <br /> ACCOUNT NUMBER: 413-0100-00 <br /> 2014 ACTUAL: $ 1,432,235 2016 BUDGET REQUEST $ 1,504,253 <br /> 2015 AVERAGE: $ 117,420 2015 APPROVED BUDGET $ 1,421,919 <br /> 2015 ESTIMATED: $ 1,409,034 BUDGET CHANGE: $ 82,334 <br /> Account Title 2015 2016 <br /> Passenger Revenue $ 944,883 $ 802,698 <br /> Access Passenger Revenue 43,742 51,187 <br /> Access Punch Card Revenue 67,891 73,321 <br /> Passport Revenue 174,755 166,075 <br /> Student Pass Revenue 40,110 41,130 <br /> Tripper Revenue 9,623 9,623 <br /> Two Ride Pass Revenue <br /> Two Week Pass 72,007 90,048 <br /> One Day Pass 65,759 263,721 <br /> Student Summer Pass 3,150 6,450 <br /> $ 1,421,919 $ 1,504,253 <br /> 15 <br />
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