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HomeMy WebLinkAbout06-10-2014 B2c PPP 2014 Transit Fund Review Presentation.pdf2013 - 2014 Fund Review City Council Presentation June 10, 2014 •ACOMPLISHMENTS •REVENUES •EXPENSES •FORECASTS Accomplishments Ridership – 1.1 Million Riders, up 3% from last year Student Pass - Sales up 103% (from 11,433 trips to 24,450 trips) Senior Mobility Training – Continuing training courses for seniors via RDC Solar Powered Bus Stop Lighting – Improved visibility at 12 of 26 bus stops with solar powered lights FREE Wi-Fi – Introduced Free Wi-Fi on the Double Decker bus and one other vehicle 40th Anniversary Revenues & Expenses (FY 14/15) Revenues: o Federal 5307 - Lower than projected o State TDA - Higher than projected o Farebox - At projected level Expenditures: o Purchased Transportation - At projected level o Governance - At projected level o Capital Improvements (CIP) FTA 5307 36% State TDA 48% Fares 21% Other 1% Purch Trans 79% Staff 8% CIP 13% CHANGES IN FINANCIAL POSITION - TRANSIT FUND 2013-14 2013-14 2014-15 2014-15 Mid Year Budget Revised Budget Budget Revised Budget Revenues Investment and Property Revenues 5,800 5,800 5,800 5,800 Subventions and Grants TDA Grants (LTF) 1,799,700 1,715,494 1,065,694 1,941,563 TDA Grants (STA)- 177,706 177,706 176,137 Other Grants (ARRA, Prop 1B, Other)395,900 22,100 30,300 30,300 FTA Grants 1,918,700 1,725,342 1,764,000 1,570,000 Service Charges 650,700 650,800 669,500 669,500 Other Revenues 20,400 5,000 4,000 4,000 Total Revenues 4,791,200 4,302,242 3,717,000 4,397,300 Expenditures Operating Programs Transportation 2,965,809 2,968,425 2,930,900 2,939,600 General Government 320,400 320,400 329,300 290,742 Total Operating Programs 3,286,209 3,288,825 3,260,200 3,230,342 Capital Improvement Plan Projects 1,052,993 1,052,993 528,500 497,200 Total Expenditures 4,339,202 4,341,818 3,788,700 3,727,542 Revenues and Other Sources (Over/Under) Expenditures and Other Uses 451,998 (39,576) (71,700) 677,658 Working Capital, Beginning of Year 986,100 986,147 1,238,400 946,571 Working Capital, End of Year Fund Reserves 1,438,098 946,571 1,166,700 1,624,229 20% Minimum Reserve Fund Balance - Operating 657,242$ 657,765$ 652,040$ 646,068$ Available WC for 1x Capital Expenses or oth 780,856$ 288,806$ 514,660$ 978,161$ Farebox Ratio (20% State Transit Development Act Requirement) Total Fares / Total Operating Expenditure 19.8%19.8%20.5%20.7% Synopsis Federal Funding is slightly down State revenue for FY 14-15 are significantly up Upcoming SRTP to help identify best use for un- programmed funds The Transit Fund is in a solid position for FY 13-14 And more so into FY 14-15. No rates changes are needed in FY 14-15