Layout 1 - Charlotte-Mecklenburg County
Layout 1 - Charlotte-Mecklenburg County
Layout 1 - Charlotte-Mecklenburg County
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FY2011 Income and Expense Summary<br />
Income Summary<br />
Beginning Budgetary Balance $106,764,834<br />
Half Cent Sales Tax $55,964,789<br />
Operating Revenue $25,461,668<br />
Maintenance of Effort $18,599,366<br />
State Maintenance Assistance $12,501,515<br />
Interest Earned $994,316<br />
Miscellaneous $440,734<br />
Operating Income $113,962,388<br />
Federal Grant Income $27,554,828<br />
State Grant Income $2,542,287<br />
Other Capital $2,306,750<br />
Capital Income $32,403,865<br />
Budgetary Balance Plus Income $253,131,087<br />
Expense Summary<br />
Bus/STS/Vanpool Operating $83,964,013<br />
Rail Operating $12,877,176<br />
Operating Expense $96,841,189<br />
Debt<br />
Expense $14,982,536<br />
Debt Service Expense $14,982,536<br />
Capital<br />
Bus Equipment/Facilities $24,313,749<br />
Rapid Transit $5,758,499<br />
Capital Investment Expense $30,072,248<br />
Budgetary Balance $111,235,114<br />
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