| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 210-0000-311 |
10 |
11 |
CURRENT AD VALOREM TAXES |
959,852 |
478,462 |
595,000 |
262,260 |
625,000 |
|
| 210-0000-311 |
10 |
12 |
DELINQUENT AD VALOREM TAX |
21,189 |
21,703 |
30,000 |
0 |
30,000 |
|
| 210-0000-312 |
10 |
00 |
MOTOR VEHICLE TAX |
122,776 |
102,981 |
44,375 |
23,019 |
100,000 |
|
| 210-0000-312 |
20 |
00 |
VEHICLE EXCISE TAX |
904 |
1,197 |
422 |
386 |
1,000 |
|
| 210-0000-317 |
00 |
00 |
PAYMENT IN LIEU OF TAX |
3,775 |
1,864 |
1,836 |
1,340 |
1,500 |
|
| 210-0000-330 |
10 |
00 |
TRANSIT GRANTS |
0 |
0 |
0 |
0 |
250,986 |
State of Kansas
Comprehensive Transportation Program Funding Level for FY08 |
| 210-0000-331 |
50 |
00 |
FTA GRANTS |
0 |
0 |
0 |
0 |
1,424,891 |
FTA Section
5307 formula funding level for FY07 is $1,383,389. FY08 funding level assumes a 3% increase as
Federal Gov't recommends and as listed in the Lawrence/Douglas County MPO
TIP. Does not include Section 5309
transit funding earmarks for capital needs. |
| 210-0000-344 |
20 |
00 |
FARE BOX |
111,710 |
117,300 |
110,000 |
18,816 |
192,609 |
Fares Double in
FY08 and assumes a minimum of 10% loss in ridership: $107,005 x 2 - $214,010
X 10% = $21,401 $214,010 - $21,401 = $192,609 |
| 210-0000-344 |
20 |
10 |
FIXED ROUTE BUS PASS |
26,841 |
33,990 |
30,000 |
9,769 |
63,563 |
Fares Double in
FY08 and assumes a minimum of 10% loss in ridership: $35,313 x 2 = $70,626 X
10% = $7,063 $70,626 - $7,063 = $63,563 |
| 210-0000-344 |
20 |
15 |
T LIFT BUS FARE |
25,936 |
30,352 |
25,000 |
4,098 |
56,128 |
Fares Double in
FY08 and assumes a minimum of 10% loss in ridership: $31,182 x 2 - $62,364 X
10% = $6,236 $62,364 - $6,236 = $56,128 |
| 210-0000-345 |
15 |
00 |
COPY/REPRODUCTION CHARGE |
0 |
0 |
0 |
0 |
|
|
| 210-0000-371 |
00 |
00 |
DONATIONS |
0 |
0 |
0 |
0 |
|
|
| 210-0000-372 |
00 |
00 |
REFUNDS |
-50 |
0 |
0 |
0 |
|
|
| 210-0000-373 |
20 |
00 |
REIMB. EXPENSES-OTHERS |
0 |
42,982 |
0 |
150 |
|
|
| 210-0000-374 |
00 |
00 |
OTHER MISCELLANEOUS REV. |
285 |
0 |
0 |
0 |
|
|
| 210-0000-379 |
00 |
00 |
CASH LONG/SHORT |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
BUDGET |
|
|
1,273,218 |
830,831 |
836,633 |
319,838 |
2,745,677 |
|
|
|
|
|
|
|
|
|
|
|