Adopted Budget

Recommendations

Info

15 Fy11 ToTal BudgeT ($ in millions) $3,913.5 Fy16 ToTal BudgeT ($ in millions) $5,568.4 SuBSIDY FuNDING PROGRAMS $955.4 - 24.4% METRO CAPITAL S1,319.1 - 33.7% METRO OPERATIONS S1,202.8 - 30.7% SuBSIDY FuNDING PROGRAMS $1,373.1 - 24.7% METRO CAPITAL $2,131.3 - 38.3% DEBT SERVICE $296.8 - 7.6% GENERAL PLANNING & PROGRAMS $92.7 - 2.4% CONGESTION MANAGEMENT $46.7 - 1.2% METRO OPERATIONS $1,472.4 - 26.4% DEBT SERVICE $328.7 - 5.9% GENERAL PLANNING & PROGRAMS $169.8 - 3.0% CONGESTION MANAGEMENT $93.1 - 1.7% Metro <strong>Budget</strong>: then & now in just five years, Metro’s budget has increased from $3.9 billion in FY11 to $5.6 billion in FY16. As we continue to invest in Los Angeles County’s transportation infrastructure, capital expenses have grown dramatically by $812 million, accounting for nearly half of this $1.7 billion increase. As a share of Metro’s entire budget: > Capital expenses have increased from 34% in FY11 to a projected 38% in FY16 primarily due to Measure R expansion. > Operating expenses have decreased from 31% in FY11 to a projected 26% in FY16 through judicious fiscal control. > Subsidy funding programs have increased by over $400 million and continue to maintain a proportional share of about 25% of the total budget. > Congestion management expenses have nearly doubled with the introduction of ExpressLanes.
16 Transit Expansion Timeline 25th anniversary oF Metro rail July 14, 2015 marked the 25th anniversary of the Metro Rail Blue line, and the rebirth of rail in Los Angeles County. When the Blue Line opened in 1990, the Metro Rail system consisted of one line, spanning 22 miles and 22 stations. Now, 25 years later, rail has become an integral part of our county’s transit system. The timeline below shows how Metro Rail, Orange Line and Silver Line expansion progressed through the past three decades, as well as how Metro will continue to expand our service in the future. 1990 1995 2000 2005 Blue line oPens gReen line oPens Red line exTended gold line oPens 7th St / Metro Center to Long Beach Norwalk to Redondo Beach Hollywood / Vine Union Station to Sierra Madre Villa Red line & PuRPle line oPen Union Station to Westlake / MacArthur Park Red line exTended Wilshire /Vermont PuRPle line exTended Red line exTended North Hollywood oRange line oPens North Hollywood to Warner Center Wilshire /Western
Page 1 and 2: Adopted Budget July 1, 2015 - June
Page 4 and 5: Building our Mobility
Page 6 and 7: 5 Compressed Natural Gas (CNG) New
Page 8 and 9: 7 Ventura County Los Angeles County
Page 10 and 11: 9 9 Director Knabe has represented
Page 12: 11 Stephanie Wiggins Deputy Chief E
Page 15: 14 Metro (LACMTA) The los Angeles c
Page 19 and 20: 18 Improved Transit Service Metro B
Page 21 and 22: 20 Improved Transit Service Metro r
Page 23 and 24: 22 Delivering Transit & Highway Pro
Page 25 and 26: 24 State of Good Repair in Fy16, we
Page 27 and 28: 26 Sustainability Planning, develop
Page 29 and 30: 28 Budget Summary resource assuMpti
Page 32 and 33: Budget Details
Page 34 and 35: 33 eliGiBle RevenUes Fy15 Fy16 FOR
Page 36 and 37: 35 METRO CAPITAL $2,131.3 - 38.3% T
Page 38 and 39: Enterprise Fund: Other Operations 3
Page 40 and 41: 39 FORecAsTeD cAPiTAl PROJecT cATeG
Page 42 and 43: 41 ReGiOnAl sUBsiDy FUnDinG PROGRAM
Page 44 and 45: 43 Freeway service patrol The Metro
Page 46 and 47: 45 TAx RevenUe sOURce % OF FOR DeBT
Page 48 and 49: 47 sPeciAl RevenUe FUnD (1) GeneRAl
Page 50 and 51: 49 Fy16 esT Fy16 esT sUBFUnD exPenD
Page 52 and 53: 51 MeAsURe R nOn- PROJecTs / FUnDin
Page 54: 53 FTes By Fy15 Fy16 DePARTMenT DeT
Page 57 and 58: 56 Appendix I: Service Statistics B
Page 59 and 60: 58 Appendix II: Activity Based Bus
Page 61 and 62: 60 Appendix III: Activity Based Rai
Page 63 and 64: 62 Appendix IV: Capital Program Pro
Page 65 and 66: 64 Appendix IV: Capital Program Pro
Page 67 and 68:
66 Appendix IV: Capital Program Pro
Page 69 and 70:
68 Appendix IV: Capital Program Pro
Page 71 and 72:
70 Appendix V: Regional Transit All
Page 73 and 74:
72 Appendix VI: Subsidies to Local
Page 75 and 76:
74 Appendix VII: Legally Separate E
Page 77 and 78:
76 Appendix VIII: Los Angeles Count
Page 80 and 81:
Abbreviations
Page 82:
81 lRT Light Rail Transit lRTP Long
show all

Adopted Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?