Laserfiche WebLink
8 <br />SamTrans Financial Outlook <br />FY26-FY36 Operating Outlook (assumes zero new tax revenue) <br />$M <br />•Operating deficit projected to begin in FY28 <br />•Average annual deficit over <br />next 10 years of nearly $30M <br />•Increased labor, energy, and <br />contracted services costs <br />•Cost saving measures <br />•No new positions approved, <br />reducing consultant use <br />•Cuts across all discretionary <br />spending $- <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br />FY26 FY27 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 FY36 <br />Operating + Debt Service Only <br />Net Operating Surplus Net Operating Deficit Total Sources Total Uses