Page 452 - FY 2020-21 Blue Book Volume II
P. 452
Proposition A Local Transit Assistance Fund
2019-20 2020-21
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 243,757,532 $ 236,788,214
Less: Prior Year’s Unexpended Appropriations 159,656,813 236,202,821
Balance Available, July 1 84,100,719 585,393
Revenue: Advertising 890,900 901,000
Farebox Revenue 13,083,318 11,966,729
Lease and Rental Fees 3,000 193,908
Metro Bus Passes 1,551,500 1,491,240
Metro Bus Operations 5,067,000 4,907,220
Receipts 78,227,179 77,731,632
Reimbursements from Other Funds 142,700,000 139,685,000
Interest 3,097,400 4,100,000
Total Receipts $ 244,620,297 $ 240,976,729
Total Revenue $ 328,721,016 $ 241,562,122
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