FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed FY2017 Budget
Chapter 3
METROACCESS BY ACCOUNT
Approved Proposed
Actual Actual Budget Budget
(Dollars in Thousands) 2014 2015 2016 2017 Variance
REVENUES
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
Interest $0 $0 $0 $0 $0
Total Revenues $7,542 $9,045 $8,500 $9,972 $1,472
EXPENSES
Personnel $7,922 $8,802 $9,805 $12,133 $2,328
Services $88,148 $96,166 $98,487 $104,001 $5,515
Materials & Supplies $8,692 $7,009 $10,938 $7,903 ($3,034)
Fuel & Propulsion Power $0 $0 $0 $0 $0
Utilities $70 $67 $99 $763 $665
Casualty & Liability $634 $552 $454 $663 $209
Leases & Rentals $723 $770 $1,294 $842 ($452)
Miscellaneous $26 $58 $126 $120 ($5)
Capital Allocation $0 $0 $0 ($817) ($817)
Total Expenses $106,215 $113,424 $121,201 $125,610 $4,408
Net Local Subsidy $98,674 $104,380 $112,701 $115,638 $2,937
Cost Recovery Ratio 7.1% 8.0% 7.0% 7.9%
III-22