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<br />TRIANGLE TRANSIT AU'T'HORITY
<br />REVISED FY 1992 BUDGET
<br />EXPENDITURES B. PROGRAM AND FUND
<br />Budget
<br />Actual
<br />Budget
<br />Revised
<br />- 0 -
<br />FY 1991
<br />FY 1991
<br />FY 1992
<br />FY 1992
<br />General Fund«
<br />- 0 --
<br />245,794
<br />97,299
<br />342,351
<br />Governin Ord
<br />25,400
<br />15,567
<br />21,600
<br />15,600
<br />General A &:nistration
<br />159,894
<br />81,732
<br />230,211
<br />212,593
<br />Planning
<br />60,500
<br />- 0 -
<br />90,540
<br />44,099
<br />General Fund Total:
<br />245,794
<br />97,299
<br />342,351
<br />272,292
<br />Ridesharing Fund
<br />- 0 --
<br />- 0 -
<br />39,000
<br />39,000
<br />Marketing
<br />57,9.69
<br />52,886
<br />146,420
<br />144,417
<br />Vanpool Operations
<br />33,046
<br />17,845
<br />109,390
<br />109,390
<br />Vanpool Maintenance
<br />10,450
<br />5,806
<br />18,320
<br />18,320
<br />Ridesharing Fund Total:
<br />101,465
<br />76,537
<br />274,130
<br />272,127
<br />Regional Bus' -Service - Fund
<br />Operations
<br />Regional Bus Service Fund Total:
<br />Capital Projects Fund
<br />Vanpool Vehicles
<br />Capital Projects Fund Total:
<br />TOTAL =ENDITURES:
<br />REVENUES BY PROGRAM AND FUND
<br />General Fund
<br />NCDOT
<br />City /County
<br />Other
<br />General Fund Total:
<br />Ridesharing Fund
<br />NCDOT
<br />Vanpool Fares
<br />Fund Balance
<br />Ridesharing Fund Total:
<br />Regional Bus Service Fund
<br />Rider Farem
<br />N.C. DOA
<br />Town of Cary
<br />NCDOT
<br />UMTA
<br />Regional Bus Service Fund Total:
<br />Capital Projects Fund
<br />Ridesharing Fund Balance
<br />NCDOT
<br />Capital Projects Fund Total:
<br />TOTAL REVENUES-.
<br />- 0 - - 0 - 123,160 123, 160
<br />- 0 - - 0 - 123,160 123,160
<br />161,228 139,766 58,500 58,500
<br />161,228 139,766 58,500 58,500
<br />508,487 313,602 798,141 726,079
<br />245,794
<br />97,299
<br />141,450
<br />172,292
<br />-- 0 --
<br />- 0 -
<br />- 0 -
<br />100,000
<br />- 0 -
<br />- 0 -
<br />200,901
<br />- 0 --
<br />245,794
<br />97,299
<br />342,351
<br />272,292
<br />57,969
<br />52,886
<br />146,420
<br />144,417
<br />77,709
<br />79,499
<br />186,580
<br />186,580
<br />(34,213)
<br />(55,848)
<br />(58,870)
<br />(58,870)
<br />101,465
<br />76,537
<br />274,130
<br />272,127
<br />- 0 -
<br />- o -
<br />23,000
<br />23,000
<br />- 0 --
<br />- 0 -
<br />39,000
<br />39,000
<br />- 0 -
<br />- 0 -
<br />6,000
<br />0,000
<br />- 0 -
<br />- 0 -
<br />43,040
<br />43,040
<br />- 0.-
<br />- 0 -
<br />12,120
<br />12,120
<br />- 0 -
<br />- 0 -
<br />123,160
<br />123,160
<br />- 0 -
<br />- 0 -
<br />58,500
<br />58,500
<br />161,228
<br />139,766
<br />- 0 -
<br />- 0 -
<br />161,228
<br />139,766
<br />58,500
<br />58,500
<br />508,487
<br />313,602
<br />798,141
<br />726,079
<br />
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