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NOTICE OF PUBLIC HEARING AND MEETING
GREATER HARTFORD TRANSIT DISTRICT
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| Notice is hereby given that the Greater Hartford Transit District (the "District") will hold a PUBLIC HEARING AND MEETING on Wednesday, May 14, 2008 at 7:00 p.m. in the Multipurpose Room of the District's Offices, One Union Place, Hartford, Connecticut, to consider the Adopted Fiscal Year 2008 and Proposed Budget for Fiscal Year 2009 as follows: |
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ADOPTED
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PROPOSED
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| HARTFORD, CONNECTICUT |
FY 08
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FY 09
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BUDGET
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BUDGET
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| A. SPECIAL REVENUE FUNDS |
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| I. REVENUE |
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407 Fares |
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.01 Non ADA Transportation |
0 |
0 |
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.02 ADA |
300000 |
325000 |
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413 Grant Account |
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.01 FTA Grants |
3822438 |
3009594 |
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.02 State Grants |
10168540 |
13069365 |
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.03 Local Match |
1642792 |
1109948 |
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.04 GHTD Match (transfer from Other Funds & Surplus) |
0 |
0 |
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414 Receivables |
0 |
0 |
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TOTAL REVENUE |
15933770 |
17513907 |
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| II. EXPENSES |
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503 Professional Services |
196000 |
260596 |
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510 Administration |
939962 |
1030317 |
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513 FTA/State/GHTD Transp. Projects |
14675743 |
16177894 |
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15811704 |
17468807 |
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REVENUE OVER EXPENSE |
122066 |
45100 |
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