Proposition A Worksheet 21-22 22-23 23-24 24-25 25-26
FY 2025-2026 Staff Staff staff staff staff
26616 22803 23032 23325 61465
Projected Revenue Projected Revenue Revised Projected Revenue 42 100 100 200 200 FY 2024-25 FY 2025-26 FY 2025-26 36 36 36 36 0
Proposition A Annual Appropriation 321516 296132 296132 2011 1744 1762 1787 4702 Interest Income 22781 25058 25058 2547 2142 2462 2489 5603 Program(s) Revenue 264 328 332 337 902
198 285 283 294 375
Total 344297 321190 321190 5947 5249 5774 4979 14883
9 55 55 45 84
0 19 19 19 21
Proposed Budget Proposed Budget Revised
Proposed Budget 37670 32761 33855 33511 88235
Programs FY 2024-25 FY 2025-26 FY 2025-26
BA S/R Diff
Staff Administration 33511 88235 88235 88235 0
Dues and Memberships 10000 10000 10000 10000 0
Contract Services - General 38523 39679 120108.25 120108 -80429 Recreational Transit 80000 70000 85000 85000 -15000
Bus Fare Subsidy 500 250 250 250 0
Dial-A-Lift 9370.56 9370.56 9626.75 9627 -256.44000000000051 Fixed Route Subsidy 87840 87840 112957 112957 -25117
Dial-A-Taxi 15000 15000 15000 15000 0
Total 274744.56 320374.56 441177 441177 -120802.44
Acct. No. Description Proposed Budget Revised Budget
202-40-5670 Recreational Transit 40000 90000
202-40-5672 Dial-A-Lift 44935 10150
202-40-5673 Fixed Route Subsidy 51824 76162
202-40-5674 Dial-A-Taxi 12000 12000