FY2017 PROPOSED BUDGET

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Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 METROBUS BY ACCOUNT Approved Proposed Actual Actual Budget Budget 2014 2015 2016 2017 Variance REVENUES 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 $1,875 $5,569 $2,080 $3,080 $1,000 Interest $25 $17 $0 $0 $0 Total Revenues $165,022 $176,123 $181,335 $177,124 ($4,211) EXPENSES Personnel $458,614 $475,746 $507,695 $526,061 $18,367 Services $26,967 $28,009 $37,582 $44,620 $7,037 Materials & Supplies $31,184 $29,488 $35,850 $38,496 $2,646 Fuel & Propulsion Power $30,251 $29,626 $29,728 $31,493 $1,766 Utilities $7,821 $6,641 $8,948 $15,295 $6,347 Casualty & Liability $13,196 $10,855 $9,421 $13,547 $4,126 Leases & Rentals $1,204 $1,262 $2,250 $2,045 ($205) Miscellaneous ($230) $773 $2,841 $1,907 ($934) Capital Allocation $0 $0 $0 ($16,684) ($16,684) Total Expenses $569,006 $582,399 $634,314 $656,780 $22,466 GROSS SUBSIDY $403,985 $406,276 $452,978 $479,655 $26,677 Preventive Maint ($10,438) ($10,438) ($10,438) $0 $10,438 Net Local Subsidy $393,547 $395,838 $442,540 $479,655 $37,115 Cost Recovery Ratio 29.0% 30.2% 28.6% 27.0% III-12
Washington Metropolitan Area Transit Authority Proposed FY2017 Budget Chapter 3 Net local subsidy for Metrobus grew by $2.3 million or 0.6 percent to $395.8 million from FY2014 to FY2015 and is budgeted to grow by $37.1 million or 8.4 percent to $479.7 million from FY2016 to FY2017. Personnel costs grew by $17.1 million or 3.7 percent from FY2014 to FY2015 and are projected to grow by $18.4 million or 3.6 percent from FY2016 to FY2017, primarily due to contractually obligated wage and benefit increases. Services increased by $1.0 million or 3.9 percent from FY2014 to FY2015 and are projected to increase by $7.0 million or 18.7 percent from FY2016 to FY2017. Materials and Supplies decreased by $1.7 million or 5.4 percent from FY2014 to FY2015 and are projected to increase by $2.7 million or 7.4 percent from FY2016 to FY2017. Fuel costs decreased by $0.6 million or 2.1 percent from FY2014 to FY2015 and is projected to increase by $1.8 million or 5.9 percent from FY2016 to FY2017. Casualty & Liability cost decreased by $2.3 million or 17.7 percent from FY2014 to FY2015 and is projected to increase by $4.1 million or 43.8 percent from FY2016 to FY2017. Other expenses decreased by $2.4 million from FY2016 to FY2017 due to the updated cost allocation methodology. III-13
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A-2 Proposed FY2017 Budget Appendix
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WMATA FY2017 Capital Project Summar
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Proposed FY2017 Budget Appendix A S
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FY2017 PROPOSED BUDGET

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