FY2017 PROPOSED BUDGET

Table of Contents
Chapter I. Introduction to Metro .................................................................................................. I-1
FY2017 Executive Summary .................................................................................... I-12
Chapter II. FY2017 Proposed Budget ..........................................................................................II-1
Chapter III. FY2017 Proposed Operating Budget ..................................................................... III-1
Chapter IV. FY2017 Proposed Capital Budget.......................................................................... IV-1
Appendix A Capital Program ......................................................................................... A-1
Appendix B Human Capital Summary ............................................................................B-1
Appendix C Budget Process ............................................................................................C-1
Appendix D Financial Standards .................................................................................... D-1
Appendix E Debt Service ................................................................................................. E-1
Appendix F Operating Statistics ...................................................................................... F-1
Appendix G Glossary of Terms ...................................................................................... G-1
Appendix H Glossary of Acronyms and Abbreviations ................................................. H-1