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 Years 2010 <strong>and</strong> 2011 Actual <strong>and</strong> Fiscal Year <strong>2012</strong> <strong>Budget</strong><br />
Frontier Division<br />
Amounts in thous<strong>and</strong>s ('000)<br />
<strong>FY</strong> <strong>2012</strong><br />
<strong>FY</strong> 2010 <strong>FY</strong> 2011 <strong>FY</strong> <strong>2012</strong> versus<br />
Actual Actual <strong>Budget</strong> <strong>FY</strong> 2011<br />
REVENUE<br />
Passenger Revenue $ 4,978 $ 5,535 $ 5,550 $ 15<br />
Shared Ride Program - - - -<br />
Investment Income 28 35 20 (15)<br />
Other Income 571 568 628 60<br />
TOTAL OPERATING REVENUE $ 5,577 $ 6,138 $ 6,198 $ 60<br />
EXPENSES<br />
Labor <strong>and</strong> Fringe Benefits $ 21,256 $ 22,598 $ 21,527 $ (1,071)<br />
Materials <strong>and</strong> Services 3,212 2,507 2,869 362<br />
Injuries & Damage Claims 1,550 1,109 1,067 (42)<br />
Propulsion Power - - - -<br />
Fuel 2,968 3,051 3,275 224<br />
Vehicle <strong>and</strong> Facility Rentals 34 38 41 3<br />
OPERATING EXPENSE $ 29,020 $ 29,303 $ 28,779 $ (524)<br />
Depreciation/Contributed Capital $ 52 $ 49 $ 52 $ 3<br />
TOTAL EXPENSES $ 29,072 $ 29,352 $ 28,831 $ (521)<br />
DEFICIT BEFORE SUBSIDY $ (23,495) $ (23,214) $ (22,633) $ 581<br />
OPERATING SUBSIDY<br />
Federal $ 1,434 $ 1,781 $ 1,145 $ (636)<br />
State 18,333 17,783 17,817 34<br />
Local 2,720 2,744 2,671 (73)<br />
Other 1,025 916 1,000 84<br />
TOTAL SUBSIDY $ 23,512 $ 23,224 $ 22,633 $ (591)<br />
SURPLUS/(DEFICIT) $ 17 $ 10 $ - $ (10)<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 28
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