My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09-09-15 Personnel and Finance
sbend
>
Public
>
Common Council
>
Minutes
>
Committee Meeting Minutes
>
2015
>
Personnel and Finance
>
09-09-15 Personnel and Finance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/14/2015 4:19:30 PM
Creation date
9/14/2015 4:19:13 PM
Metadata
Fields
Template:
City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 /> 26 <br />
The URL can be used to link to this page
Your browser does not support the video tag.