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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TABLE OF CONTENTS<br />
<strong>FY</strong> <strong>2013</strong> – <strong>FY</strong> 2015 <strong>Capital</strong> Programs <strong>and</strong> Projects 129<br />
<strong>FY</strong> <strong>2013</strong> – <strong>FY</strong> 2015 Cash Flow – Use of Funds 131<br />
<strong>FY</strong> <strong>2013</strong> – <strong>FY</strong> 2015 Unfunded <strong>Capital</strong> Programs <strong>and</strong> Projects 133<br />
Business Enterprise<br />
Business Enterprise Overview 134<br />
Gateway Arch<br />
Gateway Arch Overview 135<br />
<strong>Budget</strong> Summary 136<br />
<strong>Budget</strong> Assumptions 137<br />
Goals <strong>and</strong> Objectives 138<br />
<strong>Capital</strong> Project Summary 142<br />
Gateway Arch Parking<br />
Gateway Arch Parking Overview 143<br />
<strong>Budget</strong> Summary 144<br />
<strong>Budget</strong> Assumptions 145<br />
Goals <strong>and</strong> Objectives 148<br />
<strong>Capital</strong> Project Summary 150<br />
Riverfront Attractions<br />
Riverfront Attractions Overview 151<br />
<strong>Budget</strong> Summary 152<br />
<strong>Budget</strong> Assumptions 153<br />
Goals <strong>and</strong> Objectives 156<br />
St. Louis Downtown Airport<br />
St. Louis Downtown Airport Overview 158<br />
<strong>Budget</strong> Summary 159<br />
<strong>Budget</strong> Assumptions 160<br />
Goals <strong>and</strong> Objectives 163<br />
<strong>Capital</strong> Project Summary 165<br />
Executive Services<br />
<strong>Budget</strong> Summary 166<br />
<strong>Budget</strong> Assumptions 167<br />
Executive Services Organization 169<br />
Goals <strong>and</strong> Objectives 170<br />
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