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<br /> TRIANGLE TRANSIT AU'T'HORITY
<br /> REVISED FY 1992 BUDGET
<br /> EXPENDITURES BY PROGRAM AND FUND Budget Actual Budget Revised
<br /> General Fund ML 1991 FY 1991 pry x992 Fy 1992
<br /> Governing Board 25,400 15,567 21, 600 15,600
<br /> General Administration 159, 894 81,-732 230,211
<br /> Planning 60,500 - 0 - 212,593
<br /> General Fund Total: 44, 099
<br /> 2 90, 540 45,794 97,299 342,351 272,292
<br /> Ridesharing Fund
<br /> Marketing 57,969 52,886 146, 420 144, 417
<br /> Vanpool Operations 33 ,046 17 , 845 109, 390 109,390
<br /> Vanpool Maintenance 10, 450 5,806 18,320
<br /> Ridesharing Fund Total; 18, 320
<br /> 101,465 76,537 274,130 272,127
<br /> Regional Bus Service Fund
<br /> Operations - 0 - - 0 - 123 , 160 123 ,160
<br /> Regional Bus Service Fund Total: - 0 - - 0 - 123,160 123,160
<br /> Capital Projects Fund
<br /> Capital Vehicles 161,228 139,766 58, 500 58_,500
<br /> pital Projects Fund Total: 161,228 139,766 58,500 58,500
<br /> TOTAL EXPENDITURES: 508,487 313,602 798,141 726,079
<br /> REVENUES BY PROGRAM AND FUND
<br /> General Fund
<br /> NCDOT
<br /> City/County 245 ,794 97,299 141, 450 172,292
<br /> - 0 - - 0 -
<br /> Other 0 - - 0 - 100,000
<br /> General Fund Total: 245,794 97,299 342,351 272,292
<br /> Ridesharing Fund
<br /> NCDOT 57,969 52,886 146,420 144,417
<br /> Vanpool. Fares 77,709 79,499 186, 580 186,580
<br /> Fund Balance ( 34,213) ( 55,848) ( 58, 870) ( 58,870)
<br /> Ridesharing Fund Total: 101,465 76,537 274,130 272,127
<br /> Regional Bus Service Fund,
<br /> Rider Fares _ 0
<br /> N.C. DOA _ - 0 - 23 ,000 23,000
<br /> Town of Cary _ 0 _ - 0 - 39, 000 39,000
<br /> NCDOT 0 r - 0 - 6,000 6,Q00
<br /> UMTA 0 - 0 - 43, 040 43,040
<br /> Regional Bus Service Fund Total: - 0 0 12,120 12,120
<br /> ' 0 - 0 - 123,160 123,160
<br /> Capital Projects Fund
<br /> Ridesharing Fund Balance - 0
<br /> NCDOT - 0 - 58,500 58,500
<br /> Capital Projects Fund Total: 161,228 139,766 - 0 - - 0 --
<br /> 161,228 139,766 58,500 58,500
<br /> TOTAL REVENUES: 508,487 313,602 798,141 726,079
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