FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed Fiscal Year 2017 Budget
Chapter 2
OPERATING BUDGET
REVENUES
(figures in thousands)
Actual Actual Approved Proposed
2014 2015 2016 2017 Change
Metrobus
Passenger $141,421 $145,691 $156,835 $151,620 ($5,216)
Other Passenger 8,404 9,480 8,725 6,725 (2,000)
Parking 0 410 0 0 0
Advertising 13,297 14,956 13,695 15,699 2,004
Joint Development 0 0 0 0 0
Fiber Optics 0 0 0 0 0
Other 1,900 5,586 2,080 3,080 1,000
Subtotal $165,022 $176,123 $181,335 $177,124 ($4,211)
Metrorail
Passenger $593,324 $626,965 $632,133 $606,800 ($25,333)
Other Passenger 3,410 2,090 3,818 7,818 4,000
Parking 46,614 46,103 49,000 46,103 (2,897)
Advertising 6,549 7,466 6,805 7,801 996
Joint Development 7,360 6,161 8,000 7,000 (1,000)
Fiber Optics 15,467 15,441 16,500 16,500 0
Other 8,152 17,761 31,909 10,909 (21,000)
Subtotal $680,876 $721,986 $748,164 $702,930 ($45,234)
MetroAccess
Passenger $7,542 $9,045 $8,500 $9,972 $1,472
Other Passenger 0 0 0 0 0
Parking 0 0 0 0 0
Advertising 0 0 0 0 0
Joint Development 0 0 0 0 0
Fiber Optics 0 0 0 0 0
Other (1) 0 0 0 0
Subtotal $7,542 $9,045 $8,500 $9,972 $1,472
Total
Passenger $742,288 $781,701 $797,468 $768,391 ($29,077)
Other Passenger 11,814 11,570 12,543 14,543 2,000
Parking 46,614 46,513 49,000 46,103 (2,897)
Advertising 19,846 22,422 20,500 23,500 3,000
Joint Development 7,360 6,161 8,000 7,000 (1,000)
Fiber Optics 15,467 15,441 16,500 16,500 0
Other 10,052 23,347 33,989 13,989 (20,000)
Grand Total $853,439 $907,154 $938,000 $890,026 ($47,974)
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