FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed Fiscal Year 2017 Budget
Chapter 2
FISCAL YEAR 2017 PROPOSED BUDGET
SUMMARY OF STATE/LOCAL OPERATING REQUIREMENTS
Prince City of
District of Montgomery George's City of Arlington City of Fairfax Falls
Total Columbia County County Alexandria County Fairfax County Church
Metrobus Operating Subsidy
Regional Bus Subsidy $401,936,628 $170,441,589 $57,679,594 $68,987,558 $18,863,377 $29,795,233 $633,991 $54,150,738 $1,384,548
Non-Regional Bus Subsidy $77,718,720 $32,511,290 $9,642,247 $23,789,452 $2,036,219 $2,081,948 $0 $7,657,564 $0
Subtotal $479,655,348 $202,952,879 $67,321,841 $92,777,010 $20,899,596 $31,877,181 $633,991 $61,808,301 $1,384,548
Percent of Total 100% 42.3% 14.0% 19.3% 4.4% 6.6% 0.1% 12.9% 0.3%
Metrorail Operating Subsidy
Base Allocation $242,830,622 $82,636,574 $44,868,985 $39,645,003 $11,457,883 $23,733,273 $784,434 $38,971,627 $732,844
Max Fare Subsidy $7,196,860 $688,421 $3,202,953 $1,461,533 $293,205 $186,710 $60,408 $1,265,260 $38,368
Subtotal $250,027,482 $83,324,995 $48,071,938 $41,106,536 $11,751,089 $23,919,983 $844,842 $40,236,887 $771,213
Percent of Total 100% 33.3% 19.2% 16.4% 4.7% 9.6% 0.3% 16.1% 0.3%
MetroAccess Subsidy $115,637,965 $27,196,153 $22,859,858 $49,391,236 $900,124 $893,994 $321,024 $13,990,647 $84,929
Percent of Total 100% 23.5% 19.8% 42.7% 0.8% 0.8% 0.3% 12.1% 0.1%
Net Operating Subsidy $845,320,794 $313,474,027 $138,253,637 $183,274,782 $33,550,809 $56,691,158 $1,799,857 $116,035,835 $2,240,690
100% 37.1% 16.4% 21.7% 4.0% 6.7% 0.2% 13.7% 0.3%
Metro Matters Debt Service $21,177,444 $10,673,432 $4,944,933 $5,506,136 $0 $0 $0 $0 $52,943
Total Debt Service $21,177,444 $10,673,432 $4,944,933 $5,506,136 $0 $0 $0 $0 $52,943
Jurisdictional Operating Funding $866,498,238 $324,147,459 $143,198,571 $188,780,917 $33,550,809 $56,691,158 $1,799,857 $116,035,835 $2,293,633
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