FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
OPERATING BUDGET
REVENUES AND EXPENSES
PROPOSED BUS RAIL ACCESS
Budget Budget Budget Budget
(Dollars in Thousands) FY2017 FY2017 FY2017 FY2017
REVENUES
Passenger $768,391 $151,620 $606,800 $9,972
Other Passenger $14,543 $6,725 $7,818 $0
Parking $46,103 $0 $46,103 $0
Advertising $23,500 $15,699 $7,801 $0
Joint Development $7,000 $0 $7,000 $0
Fiber Optics $16,500 $0 $16,500 $0
Other $13,989 $3,080 $10,909 $0
Interest $0 $0 $0 $0
Total Revenues $890,026 $177,124 $702,930 $9,972
EXPENSES
Personnel $1,299,657 $526,061 $761,463 $12,133
Services $213,660 $44,620 $65,039 $104,001
Materials & Supplies $97,989 $38,496 $51,590 $7,903
Fuel & Propulsion Power $80,297 $31,493 $48,804 $0
Utilities $39,854 $15,295 $23,795 $763
Casualty & Liability $34,895 $13,547 $20,686 $663
Leases & Rentals $6,725 $2,045 $3,838 $842
Miscellaneous $5,270 $1,907 $3,242 $120
Capital Allocation ($43,000) ($16,684) ($25,499) ($817)
Total Expenses $1,735,347 $656,780 $952,958 $125,610
Net Local Subsidy $845,321 $479,655 $250,027 $115,638
Cost Recovery Ratio 51.3% 27.0% 73.8% 7.9%
III-7