Appendix
Schedule A Operating Revenue (Transportation Services)
October 10, 2023Page 411 section
Statistical charts showing revenue sources for Transportation Services from 2019 to 2023.
Transportation revenue is <1% of total municipal operational revenue2023 budget: $158,250
Transportation Services Revenue
Operating Budget by Service Area
| Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Transportation Services | ||||||||||
| Transportation Administration | ||||||||||
| 00330 - Sales of Services | $11,288 | $9,683 | $10,056 | $9,812 | $7,273 | $9,800 | ||||
| 00340 - Other Revenue | $141,962 | $94,750 | $91,327 | $113,170 | $109,505 | $129,825 | $240,141 | $147,235 | $190,416 | $148,450 |
| 00790 - Cost Recovery - Work for Others | $18,778 | $22,323 | ($298) | $32,210 | $57,133 | |||||
| Total Transportation Administration | $172,028 | $94,750 | $123,333 | $113,170 | $119,263 | $129,825 | $282,163 | $147,235 | $254,822 | $158,250 |
| Total | $15,330,303 | $14,518,644 | $17,659,777 | $16,416,557 | $16,810,572 | $14,717,913 | $18,956,651 | $17,200,149 | $20,816,254 | $24,663,264 |
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Extracted from: 2023 10 10 Committee of the Whole Agenda - Agenda - Pdf