Page 420 - FY 2021-22 Blue Book Volume 2
P. 420
Proposition C Anti-Gridlock Transit Improvement Fund
2020-21 2021-22
REVENUE Adopted Budget Proposed Budget
Cash Balance Available, July 1 $ 29,384,289 $ 17,768,384
Less: Prior Year’s Unexpended Appropriations 12,000,851 8,746,855
Balance Available, July 1 $ 17,383,438 $ 9,021,529
Construction Traffic Management Fee - 336,000
Metro Annual Work Program Salary Reimbursement 8,849,000 8,332,000
Total Proportionate Share of Revenue Funds 64,601,597 67,182,139
Reimbursement from Other Agencies 400,000 -
Reimbursement from Other Funds 395,000 294,000
Interest Transfer from Transportation Grant Fund 639,000 639,000
Transportation Grant Salary Reimbursement 6,611,497 6,600,000
Interest 550,000 200,000
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Total Receipts $ 82,046,094 $ 85,583,139
Total Revenue $ 99,429,532 $ 92,604,668
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