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37
<br /> 1 Slide #12
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<br /> Tax
<br /> ii_Tax t71swidldnt,rywaban-1=irancial Cw&slV Ea1f S192.D3D 319680]
<br /> Tax I71:wid Admir7suanan.Flrant al 0.ersigft-Suppan 5enrlees(Cq 3TF.386 S79 322
<br /> lax'asirld Adrriri2lrahan-AudilSamees S8,20D '113 4135
<br /> Tax Ds1Frd Admn57aton-Financial Servcas 54-3.t)3t. 544167
<br /> cuslm—suw ys 511,894 $12.187
<br /> Transil PlanAdmirYsuabon-Program k1 agenenl Siad 325,626 UB2w
<br /> TPA-TearrJr PI&Mrrg .supporl SeNces 332,334 5332133
<br /> Transil Plein Admn,ra4on-Project lmplernerrfR lion Siaff $173,533 $177,971
<br /> TPA-'LegeJ and Real(slake-Supporl Slaff 5120,5971 $123.714
<br /> TRA-Aiaikebrrg,C4Municaban aril PE.Supporl Siad 353,506 554843
<br /> TPA-RegiCralTechnologyantl Adrlllnislralion.SuPpertSO 3T8,31a L8a268
<br /> TPA-kiarkebrg,CornrrLncahon and PE-Swpgrk Semces 532,390 (33240
<br /> Orarge 0olrllY Slaff Wortarg GroLp Porlicipalicrl MOO 5AD.801
<br /> Oran4e Cts Siad Work Ge"Adminislrailon 561,10D 592828
<br /> I Passed Cost of Existing Sepilces ACES) 5745,553 3794 192
<br /> Paralrainsil wpansion 523,893 524,529
<br /> CoMrRlillion of Trarrgk Service* 3a 15,696 ML36.OW
<br /> WJE,ase Cosi of Ewsarg SEMOH{!C—ESI 3417,697 S7D 5D1
<br /> Roule 8D]Irnpr xlemerts 5430,292 3441999
<br /> Rvule AW hnperrrernerta 5369,812 3376!016
<br /> Roule OOX 5201,534 32106,887
<br /> Roule CFZX Immproxemenls 569,379 57122-3
<br /> Route AID5 VnpruhmierL 323,237 $23855
<br /> li sborMh rCirw431or 2..0 V61,020 S'IV D9M
<br /> 4PT Ikiobiitf on©errand MAD $445.875
<br /> YDiM pass 518,143 Si M-%
<br /> FareC.olertan Vnp(DvffnaT3{Oa 519,475 519962
<br /> SepAceExpansion S1,T4?418 SI,784916
<br /> C i Roue- vflptove raid-day senlce 5195,375 320d 300
<br /> HS Rom-Weekend gar-Ace 51 CA,Gr3.9 51+38.140
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