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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION
<br /> 2016 REVENUE PROJECTION
<br /> %CHANGE-2016 BUDGET VS.Actual
<br /> 2016 2015 2014 2016 2014
<br /> SOURCE BUDGET BUDGET ACTUAL BUDGET ACTUAL
<br /> FAREBOX $ 1,504,253 $ 1,421,919 $ 1,432,235 5.79% 5.03%
<br /> ADVERTISING $ 72,000 $ 72,000 $ 72,000 0.00% 0.00%
<br /> LEASE REVENUE $ 174,516 $ 174,516 $ 174,527 0.00% -0.01%
<br /> CONCESSIONS AND MISCELLANEOUS $ 68,500 $ 68,500 $ 20,667 0.00% 231.45%
<br /> INTEREST INCOME $ 12,985 $ 12,985 $ 759 0.00% 1611.55%
<br /> PROPERTY TAX $ 2,714,858 $ 2,675,000 $ 2,670,133 1.49% 1.67%
<br /> LICENSE EXCISE TAX $ 210,000 $ 200,000 $ 221,276 5.00% -5.10%
<br /> OPTION INCOME TAX $ 462,000 $ 423,000 $ 445,847 9.22% 3.62%
<br /> STATE ASSISTANCE $ 1,984,401 $ 1,884,000 $ 1,974,543 5.33% 0.50%
<br /> FEDERAL PREVENTIVE MAINTENANCE $ 1,640,000 $ 1,620,000 $ 1,355,800.0 1% 20.96%
<br /> FEDERAL ASSISTANCE $ 1,781,866 $ 1,176,000 $ 900,501.0 52% 97.87%
<br /> LEASE PAYMENT FROM CITY $ 200,000 $ 400,000 $ 400,000.0 0% -50.00%
<br /> TOTAL $10,825,378 $10,127,920 $ 9,668,286.6 6.89%I 11.97%
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