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I.�, R . <br /> t= <br /> � � ! � . � � +�,� � <br /> � - <br /> __ <br /> � <br /> , . � <br /> � � � <br /> , <br /> � _ , � � �. � � <br /> : i ���T��� o n. <br /> . <br /> �, <br /> ��� � �� � � <br /> �. - � . _ . _ - _ _- I..,� ',i.. <br /> !� <br /> � � <br /> u rre n �s ca �c u re -£ - <br /> �_ <br /> ■ f <br /> SamTrans Operating Budget FY 2011 <br /> Total Revenues $136.9 million <br /> Total O eratin Ex enses $131 .8 million <br /> p g p <br /> Other Expenses (Capital Improvements, Debt Service) <br /> Use of reserves is necessary to balance the budget <br /> Caltrain Operating Budget FY 2011 : <br /> Total Reven ue $99.9 m i I I ion 44% farebox recover / 40% artner contributions <br /> ( y p ) <br /> Total Ex enses $102.2 million <br /> p <br /> Shortfall $2.3 million <br /> Deficit d ue to: <br /> • Decrease of financial contribution by Caltrain partners <br /> • Decrease in ridership revenue <br /> • Diversion of state fu nd i ng <br /> • Decrease in sales tax revenue for SamTrans � � <br /> .�■ � � <br />