FY 2013 Operating and Capital Budget - Metro Transit

Utilities are comprised of $52,493 for electricity, $16,900 for telephone, $14,420 for
natural gas, $13,840 for waste removal, and $20,000 for water and sewer.
Casualty and liability costs are budgeted in FY 2013 at 10.1% higher than the FY 2012
projection.
Other expense is 6.8% lower than the FY 2012 projection and includes $110,000 in
advertising fees. Following the practice since FY 2008, a 5% management fee to the Bi-
State Development Agency is being waived in the FY 2013 budget.
Net income (loss) before depreciation is budgeted at a loss of $159,329 with
conservatively including the loss of 18 cruising days due to high water. If the river,
weather, and economic conditions are more favorable then any income generated in FY
2013 will assist in funding future Riverfront Attractions capital improvements.
3,000
Riverfront Attractions
Revenue & Net Income
2,000
1,000
-
(1,000)
Actual Actual Actual Projected Budget
in thousands
2009 2010 2011 2012 2013
Operating revenue 2,182 2,503 1,786 2,377 2,432
Income before depreciation (111) (121) (379) (24) (159)
Goals and Objectives Action Plan
The following goals and objectives are consistent with the four primary organization
level goals used to achieve Metro’s Strategic Plan. Progress in attaining these goals and
objectives are measured through performance indicators. A list of performance indicators
follows the Goals and Objectives Action Plan.
155