FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
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Index of Tables, Lists, <strong>and</strong> Charts<br />
Gateway Arch <strong>Capital</strong> Project Summary…………………………………………………….. 142<br />
Gateway Arch Parking Facility<br />
Gateway Arch Parking Facility Transactions chart………………………………………….. 143<br />
Gateway Arch Parking Facility <strong>Budget</strong> Summary…………………………………………… 144<br />
Gateway Arch Parking Facility <strong>Operating</strong> Revenue chart…………………………………… 145<br />
Gateway Arch Parking Facility <strong>Operating</strong> Expense chart……………………………………. 146<br />
Gateway Arch Parking Facility Revenue <strong>and</strong> Net Income chart…………………………….. 147<br />
Gateway Arch Parking Facility Goals <strong>and</strong> Objectives……………………………………….. 148<br />
Gateway Arch Parking Facility Performance Indicators……………………………………... 149<br />
Gateway Arch Parking Facility <strong>Capital</strong> Project Summary…………………………………… 150<br />
Riverfront Attractions<br />
Riverfront Attractions Passengers chart……………………………………………………… 151<br />
Riverfront Attractions <strong>Budget</strong> Summary…………………………………………………….. 152<br />
Riverfront Attractions <strong>Operating</strong> Revenue chart………………………………………….….. 153<br />
Riverfront Attractions <strong>Operating</strong> Expense chart……………………………………………... 154<br />
Riverfront Attractions Revenue <strong>and</strong> Net Income chart………………………………………. 155<br />
Riverfront Attractions Goals <strong>and</strong> Objectives…………………………………………………. 156<br />
Riverfront Attractions Performance Indicators………………………………………………. 157<br />
St. Louis Downtown Airport<br />
St. Louis Downtown Airport Aircraft Movements chart…………………………………….. 158<br />
St. Louis Downtown Airport Fuel Sales chart……………………………………………….. 158<br />
St. Louis Downtown Airport <strong>Budget</strong> Summary……………………………………………… 159<br />
St. Louis Downtown Airport <strong>Operating</strong> Revenue chart……………………………………… 160<br />
St. Louis Downtown Airport <strong>Operating</strong> Expense chart………………………………………. 161<br />
St. Louis Downtown Airport Revenue <strong>and</strong> Net Income chart……………………………….. 162<br />
St. Louis Downtown Airport Goals <strong>and</strong> Objectives…………………………………………. 163<br />
St. Louis Downtown Airport Performance Indicators……………………………………….. 164<br />
St. Louis Downtown Airport <strong>Capital</strong> Project Summary……………………………………… 165<br />
Executive Services<br />
Executive Services <strong>Budget</strong> Summary………………………………………………………… 166<br />
Executive Services <strong>Operating</strong> Revenue chart………………………………………………… 167<br />
Executive Services <strong>Operating</strong> Expense chart………………………………………………… 168<br />
Executive Services Revenue <strong>and</strong> Net Income chart………………………………………….. 168<br />
Executive Services Goals <strong>and</strong> Objectives……………………………………………………. 170<br />
Executive Services Performance Indicators………………………………………………….. 173<br />
Executive Services <strong>Operating</strong> Expense by Category <strong>and</strong> Function………………………….. 175<br />
195
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