Adopted Budget

Recommendations

Info

7 Ventura County Los Angeles County 2 4 3 1 8 5 6 2 7 Orange County Islands are not shown in actual size & location.
8 Board of Directors Ventura County Los Angeles County 10 12 2 11 14 13 9 Orange County Islands are not shown in actual size & location.
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 10 and 11: 9 9 Director Knabe has represented
Page 12: 11 Stephanie Wiggins Deputy Chief E
Page 15 and 16: 14 Metro (LACMTA) The los Angeles c
Page 17 and 18: 16 Transit Expansion Timeline 25th
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:
Page 67 and 68:
Page 69 and 70:
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
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Adopted Budget

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