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<br /> Section 3. It is estimated that the following revenues will be available in the Ridesharing Fund for the
<br /> fiscal year beginning July 1, 2024, and ending June 30, 2025:
<br /> Local Grant Revenue $ 627,858
<br /> Reimbursements from Others 927,121
<br /> Transfer from General Fund 902,256
<br /> Total $2,457,235
<br /> Section 4.The following amounts hereby are appropriated in the Ridesharing Fund for the fiscal year
<br /> beginning July 1, 2024, and ending June 30, 2025:
<br /> Regional Services—Planning & Engagement $ 575,750
<br /> Sustainable Travel Services 655,494
<br /> Regional Call Center 1,225,991
<br /> Total $2,457,235
<br /> Section 5. It is estimated that the following revenues will be available in the Regional Bus Service Fund
<br /> for the fiscal year beginning July 1, 2024, and ending June 30, 2025:
<br /> Federal Grant Revenue $ 2,400,000
<br /> State Grant Revenue 2,800,888
<br /> GoPass 875,027
<br /> Bus Fares 730,131
<br /> Transit Service Revenue 8,222,805
<br /> Transit Service Revenue—Paratransit 842,788
<br /> Bus Accident Damage Reimbursement 40,000
<br /> Paratransit Service Revenue 700,000
<br /> Operating Transfer from General Fund 11,503,327
<br /> Total $28,114,078
<br /> Section 6.The following amounts hereby are appropriated in the Regional Bus Service Fund for the
<br /> fiscal year beginning July 1, 2024, and ending June 30, 2025:
<br /> Bus supervision $ 2,912,980
<br /> Bus operations 14,725,398
<br /> Bus maintenance 5,578,664
<br /> Vanpool 358,169
<br /> Paratransit services 4,538,867
<br /> Total $28,114,078
<br /> Section 7. Copies of this budget ordinance shall be furnished to the Clerk to the Board of Trustees and
<br /> to the Budget Officer of this Authority to be kept on file for their direction in the disbursement of
<br /> funds.
<br /> ATTEST: ADOPTED THIS THE 7T" DAY OF AUGUST 2024.
<br /> Michelle C. Dawson, Clerk to the Board Brenda Howerton, Board of Trustees Chair
<br /> FY2025 GoTriangle Budget Ordinance 2024 003x 2
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