Page 458 - FY 2020-21 Blue Book Volume II
P. 458
Proposition C Anti-Gridlock Transit Improvement Fund
2019-20 2020-21
REVENUE Adopted Budget Proposed Budget
Cash Balance Available, July 1 $ 28,880,911 $ 29,384,289
Less: Prior Year’s Unexpended Appropriations 15,909,607 12,000,851
Balance Available, July 1 $ 12,971,304 $ 17,383,438
Metro Annual Work Program Salary Reimbursement 8,742,000 8,849,000
Total Proportionate Share of Revenue Funds 68,900,000 64,601,597
Reimbursement from Other Agencies 450,000 400,000
Reimbursement from Other Funds 395,000 395,000
Interest Transfer from Transportation Grant Fund 651,800 639,000
Transportation Grant Salary Reimbursement 3,660,000 6,611,497
Interest 464,000 550,000
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Total Receipts $ 83,262,800 $ 82,046,094
Total Revenue $ 96,234,104 $ 99,429,532
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