FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Communications & Community Relations - <strong>Operating</strong> Expense<br />
Communications Wages & benefits without OPEB<br />
& Community Other postemployment benefits<br />
Relations Services<br />
Parts & supplies<br />
Utilities<br />
Taxes, leases & other<br />
<strong>Operating</strong> expense<br />
(Totals may not sum due to rounding)<br />
$ Change % Change<br />
<strong>FY</strong> <strong>2013</strong> <strong>FY</strong> 2012<br />
13 Bgt 13 Bgt<br />
<strong>Budget</strong> Projection <strong>Budget</strong> vs. 12 Proj vs. 12 Proj<br />
$ 466,740 $ 448,719 $ 442,650 $ 18,021 4.0%<br />
35,655 38,733 41,420 (3,078) -7.9%<br />
148,000 94,041 153,000 53,959 57.4%<br />
25,000 31,003 30,500 (6,003) -19.4%<br />
3,120 2,620 3,120 500 19.1%<br />
35,000 31,320 28,200 3,680 11.7%<br />
$ 713,515 $ 646,436 $ 698,890 $ 67,080 10.4%<br />
<strong>FY</strong> 2011<br />
Actual<br />
$ 391,000<br />
40,904<br />
45,623<br />
38,028<br />
1,744<br />
25,284<br />
$ 542,583<br />
104
Change language