Page 460 - 2022-23 Blue Book Vol 2
P. 460
Proposition A Local Transit Assistance Fund
2021-22 2022-23
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 272,200,855 $ 240,197,066
Less: Prior Year’s Unexpended Appropriations 219,154,137 110,916,851
Balance Available, July 1 53,046,718 129,280,215
Revenue: Advertisement 901,000 371,000
Farebox Revenue 11,966,729 545,500
Lease and Rental Fees 193,908 12,000
MTA Additional Support for Bus Operations- 4,907,220 4,907,220
Measure R
MTA Bus Passes 1,491,240 -
Proposition A Local Transit Tax 80,993,695 95,716,914
Reimbursements from Other Funds 139,685,000 63,561,123
Interest 3,000,000 3,295,876
Total Receipts $ 243,138,792 $ 168,409,633
Total Revenue $ 296,185,510 $ 297,689,848
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