FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

Local Subsidies
City Regional Total
Amounts in thousands ('000) Transit Victory Frontier Rail SEPTA
Base PA Trust Fund Local Match
Bucks $ 158 $ - $ 988 $ 696 $ 1,842
Chester - 129 453 508 1,090
Delaware - 5,565 - 1,039 6,604
Montgomery 146 776 1,230 1,298 3,450
Philadelphia 58,127 - - 8,263 66,390
Subtotal $ 58,431 $ 6,470 $ 2,671 $ 11,804 $ 79,376
Suburban Paratransit Local Match
Bucks $ - $ 174 $ - $ - $ 174
Chester - 80 - - 80
Delaware - 765 - - 765
Montgomery - 322 - - 322
Philadelphia - - - - -
Subtotal $ - $ 1,341 $ - $ - $ 1,341
Total Trust Fund Local Subsidy
Bucks $ 158 $ 174 $ 988 $ 696 $ 2,016
Chester - 209 453 508 1,170
Delaware - 6,330 - 1,039 7,369
Montgomery 146 1,098 1,230 1,298 3,772
Philadelphia 58,127 - - 8,263 66,390
Total Trust Fund Local Subsidy $ 58,431 $ 7,811 $ 2,671 $ 11,804 $ 80,717
City Regional Total
Amounts in thousands ('000) Transit Victory Frontier Rail SEPTA
Local Debt Service Subsidy
Bucks $ 3 $ - $ - $ 14 $ 17
Chester - - - 10 10
Delaware - 1 - 21 22
Montgomery 2 - - 26 28
Philadelphia 947 - - 163 1,110
Local Debt Service Subsidy $ 952 $ 1 $ - $ 234 $ 1,187
Total Local Subsidies $ 59,383 $ 7,812 $ 2,671 $ 12,038 $ 81,904
SEPTA Fiscal Year 2012 Operating Budget 43