Page 414 - FY 2021-22 Blue Book Volume 2
P. 414
Proposition A Local Transit Assistance Fund
2020-21 2021-22
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 236,788,214 $ 272,200,855
Less: Prior Year’s Unexpended Appropriations 236,202,821 219,154,137
Balance Available, July 1 585,393 53,046,718
Revenue: Advertising 901,000 901,000
Farebox Revenue 11,966,729 11,966,729
Lease and Rental Fees 193,908 193,908
Metro Bus Passes 1,491,240 1,491,240
Metro Bus Operations 4,907,220 4,907,220
Receipts 77,731,632 80,993,695
Reimbursements from Other Funds 139,685,000 139,685,000
Interest 4,100,000 3,000,000
Total Receipts $ 240,976,729 $ 243,138,792
Total Revenue $ 241,562,122 $ 296,185,510
880
