FY 2013 Operating and Capital Budget - Metro Transit

Other expense includes the following (in thousands):
Management fee to Metro $ 520
Advertising and promotion 575
Travel, training, lease expense and other 47
$ 1,142
Other expense is budgeted in FY 2013 to be 3.5% higher than the FY 2012 projection and
2.4% less than the FY 2012 budget.
Contributions to outside entities for FY 2013 include contributions to the National Park
Service for the following (in thousands):
Arch storm water drainage $2,330
Arch visitor center ceiling tile replacement 550
Campus signage 500
Visitors center column interpretives 100
$3,480
The FY 2012 budget of $730,099 included a canine bomb unit vehicle, Old Courthouse
signage, and the Arch campus “Wayfinding” signage.
Income
Net loss before before
depreciation of $2,225,505
is due to $3,479,720 of
planned contributions for
various National Park Service
projects. Any income the
Gateway Arch would
generate is held in the
Jefferson National Expansion
Memorial Capital Fund to
fund capital improvements.
The capital budget for FY
2013 is $3,033,695.
7,000
6,000
5,000
4,000
3,000
2,000
1,000
-
(1,000)
(2,000)
(3,000)
(In thousands)
Gateway Arch
Revenue & Net Income
Actual
2009
Actual
2010
Actual
2011
Projected
2012
Budget
2013
Operating revenue 6,387 5,390 5400 5,382 5,454
Net income before
depreciation
2,164 1,139 477 784 (2,226)
139