- Page 1 and 2:
Metro Operating and Capital Budget
- Page 3 and 4:
TABLE OF CONTENTS Budget Process Op
- Page 5 and 6:
TABLE OF CONTENTS Supplementary Met
- Page 7 and 8:
Board of Commissioners Illinois Mic
- Page 9 and 10:
March 23, 2012 Message from the Pre
- Page 11 and 12:
We are proud that Metro Transit is
- Page 13 and 14:
Louis, as well as audit positions w
- Page 15 and 16:
Bi-State Development Agency (d.b.a
- Page 17 and 18:
Bi-State Development Agency Profile
- Page 19 and 20:
Community Profile Population and Cu
- Page 21 and 22:
The America’s Center Convention C
- Page 23 and 24:
Strategic Plan Overview Purpose of
- Page 25 and 26:
Metro’s strategic alignment to Th
- Page 27 and 28:
Linking Strategic Plan to Budgets -
- Page 29 and 30:
Financial Policies, Fund Balances,
- Page 31 and 32:
Department of Transportation. All i
- Page 33 and 34:
Metro Operating and Capital Budget
- Page 35 and 36:
Additional expenditure control tool
- Page 37 and 38:
Fair Value of Financial Instruments
- Page 39 and 40:
enefits under the plan and to const
- Page 41 and 42:
Union Plans Salaried Plan 788 O&M 7
- Page 43 and 44:
Debt Policies Legal Debt Limits Cur
- Page 45 and 46:
Grants and Assistance All capital g
- Page 47 and 48:
Financial Reserve Policies Restrict
- Page 49 and 50:
Financing Instruments, Obligations
- Page 51 and 52:
through a surety policy, the paymen
- Page 53 and 54:
Long-Term Debt Debt and capital lea
- Page 55 and 56:
Fiscal Interest Year Principal Expe
- Page 57 and 58:
Series 2009 In October 2009, the Ex
- Page 59 and 60:
Fiscal Interest Year Principal Expe
- Page 61 and 62:
The Budget Process and Stakeholder
- Page 63 and 64:
Capital Budget External Review and
- Page 65 and 66:
FY 2013 Operating Budget Calendar S
- Page 67 and 68:
Metro Transit System MetroBus Overv
- Page 69 and 70:
Metro Transit System Call-A-Ride Ov
- Page 71 and 72:
Metro Transit System Detail of Gran
- Page 73 and 74:
Passenger Revenue (in millions) 200
- Page 75 and 76:
Parts & supplies expense is expecte
- Page 77 and 78:
JARC grants include anticipated rev
- Page 79 and 80:
Transit Operations . Operational ov
- Page 81 and 82:
Objective: Improve service quality
- Page 83 and 84:
Goal: To be an effective and effici
- Page 85 and 86:
$ Change % Change FY 2013 FY 2012 1
- Page 87 and 88:
Engineering & New Systems Developme
- Page 89 and 90:
Engineering & New Systems Developme
- Page 91 and 92:
Human Resources - Goals and Objecti
- Page 93 and 94:
Human Resources - Operating Expense
- Page 95 and 96:
Procurement, Inventory Management &
- Page 97 and 98:
Procurement, Inventory Management &
- Page 99 and 100:
Goals and Objectives Action Plan: S
- Page 101 and 102:
Strategy Action Steps Performance M
- Page 103 and 104: Finance: Performance Indicators FY
- Page 105 and 106: Information Technology Organization
- Page 107 and 108: Communications & Community Relation
- Page 109 and 110: Communications & Community Relation
- Page 111 and 112: Strategy Action Steps Performance M
- Page 113 and 114: Real Estate and Economic Developmen
- Page 115 and 116: Metro Transit System Transit Improv
- Page 117 and 118: Other Federal assistance for non-ca
- Page 119 and 120: Metro Transit System Transit Improv
- Page 121 and 122: Disabilities Act (ADA). Funds will
- Page 123 and 124: Metro Transit System Capital Expend
- Page 125 and 126: of the Grand Avenue Bridge Elevator
- Page 127 and 128: Metro Transit System Impact of Capi
- Page 129 and 130: Significant Capital Improvement Pro
- Page 131 and 132: Metro System Transportation Improve
- Page 133 and 134: FY 2013 Capital Programs and Projec
- Page 135 and 136: FY 2013 - FY 2015 Capital Programs
- Page 137 and 138: Metro System Transportation Improve
- Page 139 and 140: Business Enterprises The Business E
- Page 141 and 142: Gateway Arch Operating Budget Summa
- Page 143 and 144: Expense Wages and benefits excludin
- Page 145 and 146: Goals and Objectives Action Plan Th
- Page 147 and 148: Business Enterprises Gateway Arch F
- Page 149 and 150: Gateway Arch Parking Facility Opera
- Page 151 and 152: Other revenue includes revenue from
- Page 153: Goals and Objectives Action Plan Th
- Page 157 and 158: Riverfront Attractions Operating Bu
- Page 159 and 160: Beverage revenue for FY 2013 is gen
- Page 161 and 162: Gateway Arch Riverfront Attractions
- Page 163 and 164: Business Enterprises St. Louis Down
- Page 165 and 166: Business Enterprises St. Louis Down
- Page 167 and 168: Other expense includes the followin
- Page 169 and 170: Objective: Deliver quality capital
- Page 171 and 172: Executive Services Operating Budget
- Page 173 and 174: Expense Compensation and benefits f
- Page 175 and 176: Goals and Objectives Action Plan Th
- Page 177 and 178: Objective: Implement revenue enhanc
- Page 179 and 180: FY 2013 FY 2012 FY 2011 Target Proj
- Page 181 and 182: Executive Services - Operating Expe
- Page 183 and 184: Business Enterprises Operating Budg
- Page 185 and 186: Metro Employees by Division & Paygr
- Page 187 and 188: Performance Indicators: Metro Trans
- Page 189 and 190: Glossary CMAQ grant - A federal Con
- Page 191 and 192: Glossary MoDOT - Missouri Departmen
- Page 193 and 194: Glossary TRIP - Transit in the Park
- Page 195 and 196: Glossary of Acronyms EWGCOG FASB FT
- Page 197 and 198: Index of Tables, Lists, and Charts
- Page 199 and 200: Index of Tables, Lists, and Charts
- Page 201 and 202: Index of Tables, Lists, and Charts