Page 468 - 2022-23 Blue Book Vol 2
P. 468
Proposition C Anti-Gridlock Transit Improvement Fund
2021-22 2022-23
REVENUE Adopted Budget Proposed Budget
Cash Balance Available, July 1 $ 17,768,384 $ 28,578,630
Less: Prior Year’s Unexpended Appropriations 8,746,855 14,995,313
Balance Available, July 1 $ 9,021,529 $ 13,583,317
Construction Traffic Management Fee 336,000 361,957
Metro Annual Work Program Salary Reimbursement 8,520,623 8,041,766
Prop C Local Transit Tax – Local Return 67,182,139 79,394,661
Reimbursement from Other Agencies 235,757 -
Reimbursement from Other Funds 294,000 -
Interest Transfer from Transportation Grant Fund 639,000 687,224
Transportation Grant Salary Reimbursement 6,600,000 5,571,867
Interest 200,000 437,253
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Total Receipts $ 84,007,519 $ 94,494,728
Total Revenue $ 93,029,048 $ 108,078,045
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