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Public Transit Systems: Revenues and Expenditures

Source:  Department of Transportation

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PUBLIC TRANSIT SYSTEMS: REVENUES AND EXPENDITURES
$ in Thousands
  Calendar Year
2001 2002 2003 2004 2005 2006
Revenues By Source
Local Taxes 662,501 716,236 764,497 812,116 969,343 1,053,316
Local Fares & Other 245,086 317,332 250,281 252,442 262,481 303,043
    Fares 103,170 122,221 119,551 127,360 130,404 138,356
    Vanpool 10,049 9,825 9,679 10,327 11,790 14,036
    Other1 131,867 185,286 121,051 114,755 120,287 150,652
State MVET2 57,332 0 61,189 64,714 68,645 68,356
Sales Tax Equalization 0 0 600 2,490 2,595 1,983
Federal Grants
   Operations & Planning		 35,971 43,310 42,378 62,981 43,253 100,325
State Operating Grants 142 844 3,312 8,900 12,306 16,175
Sound Transit Op Contract 16,269 18,738 18,790 46,735 52,024 60,526
Total 1,017,301 1,096,460 1,141,047 1,250,378 1,410,647 1,603,724
Expenditures By Purpose
Operations 619,538 676,738 720,433 768,621 892,020 945,318
Depreciation & Other 132,277 104,107 30,600 137,891 117,709 126,271
    Depreciation 0 0 0 0 0 0
    Other3 132,277 104,107 30,600 137,891 117,709 126,271
Total 751,815 780,845 751,033 906,512 1,009,729 1,071,589
Capital
Acquisition 734,937 478,426 633,522 456,233 653,896 770,290
LESS:
    Federal Capital 176,616 104,055 126,990 214,291 257,919 161,475
    Other Contributions4 23,074 280,064 356,204 67,541 335,173 12,515
    State Capital 5,644 1,428 416 4,495 5,188 10,845
Net Local Investment 529,603 92,879 149,912 169,906 55,715 585,453

  Calendar Year
1995 1996 1997 1998 1999 2000
Revenues By Source
Local Taxes 278,053 291,178 447,384 518,667 560,587 592,793
Local Fares & Other 106,010 116,290 135,398 153,446 167,704 234,090
    Fares 79,591 86,677 80,332 87,604 93,105 104,029
    Vanpool 0 0 6,334 6,862 7,440 8,960
    Other1 26,419 29,613 48,732 58,980 67,159 121,101
State MVET2 167,455 176,147 218,739 251,860 259,439 169,223
Sales Tax Equalization 0 0 1,811 2,187 4,212 4,336
Federal Grants
   Operations & Planning		 11,198 7,910 7,025 2,209 3,877 33,277
State Operating Grants 0 0 100 103 368 132
Sound Transit Op Contract 0 0 0 0 3,845 13,073
Total 562,716 591,525 810,457 928,472 1,000,032 1,046,924
Expenditures By Purpose
Operations 447,200 476,697 514,000 558,470 605,539 588,573
Depreciation & Other 27,881 30,852 8,435 22,538 12,596 25,203
    Depreciation 0 0 0 0 0 0
    Other3 27,881 30,852 8,435 22,538 12,596 25,203
Total 475,081 507,549 522,435 581,008 618,135 613,776
Capital
Acquisition 130,476 154,330 177,299 220,759 464,578 696,647
LESS:
    Federal Capital 33,429 65,470 93,207 63,970 179,115 203,720
    Other Contributions4 928 1,324 0 0 0 59,247
    State Capital 10,277 2,381 7,652 5,813 9,169 4,458
Net Local Investment 85,842 85,155 76,440 150,976 276,294 429,222

1"Other" includes advertising, rentals/leases, principal and interest payments, charter service.
2MVET=Motor Vehicle Excise Tax. MVET was eliminated statewide effective January 1, 2000. An exception is Sound Transit, which continues to impose a 0.3% MVET tax within its jurisdiction.
3Includes special planning studies and debt service.
4Includes Capital Leases, Debt Financing and Other Contributions.

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Table TT06
Last modified March 28, 2008
OFM Forecasting Division
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