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Finance Information

Revenue Source
Expenditures

Transportation Expenditures
for the Fiscal Year Ended June 30, 2010

Expenses Sources Pie Chart

Source

Amount

Percentile
Transit Contract
$3,923,492
39.97%
Go Pass Program
189,245
 
TVS
94,594
 
Transit Expense
4,207,330
 
Labor & Benefits
2,581,223
26.29%
Special Projects
1,274,984
12.99%

Other Operating Expense

1,753,400

17.86%
Expenses

TOTAL:

$9,816,937