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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Total Local Subsidies<br />
City<br />
Amounts in thous<strong>and</strong>s ('000) Transit<br />
Victory<br />
Frontier<br />
Regional<br />
Rail<br />
Total<br />
SEPTA<br />
Total Local Subsidy<br />
Bucks<br />
Chester<br />
Delaware<br />
Montgomery<br />
Philadelphia<br />
$ 161 $ 174 $ 988 $ 710 $ 2,033<br />
- 209 453 518 1,180<br />
- 6,331<br />
- 1,060 7,391<br />
148 1,098 1, 230 1,324 3,800<br />
59,074 - - 8,426 67,500<br />
Total Local Subsidy<br />
$<br />
59,383 $ 7,812 $ 2, 671 $ 12,038 $ 81,904<br />
Summary of Local Subsidy<br />
Philadelphia<br />
82.4%<br />
Bucks<br />
2.5%<br />
Montgomery<br />
4.7%<br />
Delaware<br />
9.0%<br />
Chester<br />
1.4%<br />
The total local subsidy required for the Fiscal <strong>2012</strong> <strong>Budget</strong>t Proposal is<br />
comprised of<br />
the following:<br />
Total Trust Fund Local Subsidy (15%)<br />
Debt Service Subsidy Local Match<br />
$ 80,717<br />
1,187<br />
Total Local Subsidy Required<br />
$ 81,904<br />
SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong><br />
<strong>Budget</strong><br />
44
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