FY 2013 Operating and Capital Budget - Metro Transit

Metro Transit System
Transit Improvement Plan
Three Year Grants and Assistance Detail
(Dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
Budget Projection Change Projection Change Projection Change
Local & state subsidies:
Missouri subsidies:
City of St. Louis 1/2 cent sales tax $ 16,580 $ 16,663 0.5% $ 16,746 0.5% $ 16,830 0.5%
City of St. Louis 1/4 cent sales tax 7,122 7,157 0.5% 7,193 0.5% 7,229 0.5%
City of St. Louis Prop M2 sales tax 6,028 6,058 0.5% 6,088 0.5% 6,119 0.5%
Total City of St. Louis 29,729 29,878 0.5% 30,027 0.5% 30,177 0.5%
St. Louis County 1/2 cent sales tax 35,899 36,796 2.5% 37,716 2.5% 38,659 2.5%
St. Louis County Prop M 1/4 cent sales tax 28,798 29,518 2.5% 30,256 2.5% 31,012 2.5%
St. Louis County Prop A 1/2 cent sales tax 43,483 44,570 2.5% 45,684 2.5% 46,826 2.5%
Total St. Louis County 108,179 110,884 2.5% 113,656 2.5% 116,497 2.5%
Paratransit contracts 3,939 4,135 5.0% 4,280 3.5% 4,430 3.5%
State of Missouri 426 426 0.1% 431 1.3% 440 2.0%
Planning & demonstration
reimbursement - EWGCOG 160 160 0.0% 160 0.0% 160 0.0%
Total Missouri local & state subsidies: 142,433 145,483 2.1% 148,555 2.1% 151,705 2.1%
Illinois subsidies:
St. Clair County 44,848 46,193 3.0% 47,579 3.0% 49,006 3.0%
State of Illinois 1,877 1,885 0.4% 1,960 4.0% 1,335 (31.9)%
Total Illinois local & state subsidies: 46,725 48,078 2.9% 49,539 3.0% 50,341 1.6%
Total local & state subsidies 189,158 193,561 2.3% 198,094 2.3% 202,047 2.0%
Federal assistance:
Vehicle maintenance 16,000 16,000 0.0% 16,000 0.0% 16,000 0.0%
CMAQ grants 178 0 - 1,000 - 1,000 0.0%
JARC West County reverse commute expre 704 300 (57.4)% - - 1,000 -
JARC grant Other 69 70 2.2% 70 0.0% 70 0.0%
Non-Capital Projecst - Other 927 927 0.0% 927 0.0% 927 0.0%
Non-Capital Grants Administration 279 279 0.0% 279 0.0% 279 0.0%
Total Federal Assistance 18,156 17,576 (3.2)% 18,276 4.0% 19,276 5.5%
Total Grants & Assistance $ 207,314 $ 211,138 1.8% $ 216,370 2.5% $ 221,323 2.3%
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