2012 Budget Book.indd - Metra
2012 Budget Book.indd - Metra
2012 Budget Book.indd - Metra
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50<br />
<strong>Metra</strong> Operating <strong>Budget</strong> Comparisons<br />
2011 <strong>Budget</strong>, 2011 Forecast & <strong>2012</strong> <strong>Budget</strong> ($ in 000’s)<br />
Revenues<br />
2011 <strong>Budget</strong> 2011 Forecast <strong>2012</strong> <strong>Budget</strong><br />
Total Revenue $297,300 $296,400 $353,600<br />
Expenses<br />
Operating Expenses $634,202 $649,802 $686,800<br />
________ ________ ________<br />
Funded De cit $336,902 $353,402 $333,200<br />
Calculation of <strong>2012</strong> - 2014<br />
Farebox Recovery Ratios ($ in 000’s)<br />
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Table 8<br />
Table 9
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