Proposition A Worksheet 21-22 22-23 23-24 24-25 25-26
FY 2026-2027 Staff Staff staff staff staff
26616 22803 23032 23325 61465
Projected Revenue Projected Revenue 42 100 100 200 200
FY 2025-26 FY 2026-27 36 36 36 36 0
Proposition A Annual Appropriation 296132 299074 2011 1744 1762 1787 4702 Interest Income 25058 25058 2547 2142 2462 2489 5603
Program(s) Revenue 264 328 332 337 902
198 285 283 294 375
Total 321190 324132 5947 5249 5774 4979 14883
9 55 55 45 84
0 19 19 19 21
Proposed Budget Proposed Budget 37670 32761 33855 33511 88235 Programs FY 2025-26 FY 2026-27
BA S/R Diff
Staff Administration 88235 76885 76885
Dues and Memberships 10000 10000 10000
Contract Services - General 120108.25 91956 91956
Recreational Transit 85000 70000 70000
Bus Fare Subsidy 250 1000 1000
Dial-A-Lift 9626.75 6416 6416
Fixed Route Subsidy 112957 126084 126084
Dial-A-Taxi 15000 12000 12000
Total 441177 394341 0
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