FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa
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Fiscal Year <strong>2012</strong> Consolidated <strong>Budget</strong><br />
Amounts in Thous<strong>and</strong>s ('000)<br />
<strong>FY</strong> <strong>2012</strong><br />
<strong>Budget</strong><br />
REVENUE<br />
Passenger Revenue $<br />
439,707<br />
Shared Ride Program 20,114<br />
Investment Income 1,100<br />
Other Income 32,000<br />
TOTAL OPERATING REVENUE $<br />
492,921<br />
EXPENSES<br />
Labor <strong>and</strong> Fringe Benefits $<br />
861,743<br />
Materials <strong>and</strong> Services 215,910<br />
Injuries & Damage Claims 45,731<br />
Propulsion Power 37,515<br />
Fuel 43,843<br />
Vehicle <strong>and</strong> Facility Rentals 2,324<br />
OPERATING EXPENSE $<br />
1,207,066<br />
Depreciation/Contributed Capital $<br />
22,552<br />
TOTAL EXPENSES $<br />
1,229,618<br />
DEFICIT BEFORE SUBSIDY $<br />
(736,697)<br />
SUBSIDY SOURCE<br />
Federal $<br />
77,782<br />
State 573,811<br />
Local 81,904<br />
Other 3,200<br />
TOTAL SUBSIDY $<br />
736,697<br />
SURPLUS/(DEFICIT) $<br />
-<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 10
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