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 Thursday, November 4, 2010 at 7:00 p.m. in the
District's Offices, One Union Place, Hartford, Connecticut to consider the
Final Proposed Budget for Fiscal Year 2010 as follows: |
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ADOPTED |
PROPOSED |
| HARTFORD, CONNECTICUT |
FY 10 |
FY 10 |
| A. SPECIAL REVENUE FUNDS |
BUDGET |
BUDGET |
| I. REVENUE |
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407 Fares |
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.02 ADA |
350000 |
384148 |
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413 Grant Account |
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.01 FTA Grants |
3271146 |
3223884 |
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.02 State Grants |
13507605 |
13485367 |
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.03 Local Match |
946636 |
814842 |
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499 GHTD Transfer In |
0 |
5016 |
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TOTAL REVENUE |
18075387 |
17913257 |
| II. EXPENSES |
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503 Professional Services |
291049 |
274252 |
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510 Administration |
1148177 |
1072220 |
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513 FTA/State/GHTD Transp. Projects |
16623417 |
16515096 |
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999 GHTD Transfer Out |
0 |
51689 |
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TOTAL EXPENSES |
18062643 |
17913257 |
| III. REVENUE OVER EXPENSES |
12744 |
0 |
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| B. GENERAL FUND |
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| I. REVENUE |
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407 Non-Transportation Revenue |
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.04 Investment Income |
25000 |
12493 |
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.99 Member Town Contributions |
74492 |
74493 |
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440 Miscellaneous Receipts |
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.01 Incidental Charter/Vehicle Sales |
56800 |
127237 |
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.99 Other |
12000 |
42231 |
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499 Transfers In |
0 |
51689 |
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TOTAL REVENUE |
168292 |
308143 |
| II. EXPENSES |
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503 Professional Services |
10000 |
12615 |
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508 Charter Bus Maintenance |
6800 |
6886 |
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510 Administration |
17300 |
20139 |
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999 Transfers Out |
0 |
5016 |
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TOTAL EXPENSES |
34100 |
44656 |
| III. REVENUE OVER EXPENSES |
134192 |
263487 |
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| C. PARKING LOT ENTERPRISE FUND |
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| I. REVENUE |
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407 Parking Fees |
260000 |
278574 |
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408 Sales Tax Collected |
15000 |
17002 |
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411 Local Match/Other |
0 |
37650 |
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413 FTA/State Capital Grant |
0 |
136551 |
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TOTAL REVENUE |
275000 |
469777 |
| II. EXPENSES |
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221 Bond Principal Reduction |
30540 |
31287 |
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503 Professional Services |
200000 |
197823 |
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507 Sales Tax |
15000 |
17002 |
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510 Overhead |
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.01 Direct |
9700 |
15208 |
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.02 Administration |
0 |
0 |
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511 Bond Interest |
10500 |
9753 |
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513 Capital Improvements |
0 |
169895 |
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TOTAL EXPENSES |
265740 |
440968 |
| III. REVENUE OVER EXPENSES |
9260 |
28809 |
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| D. TRANSPORTATION CENTER FUND - PUBLIC |
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| I. REVENUE |
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407 Center Revenue |
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.03 Rents |
356062 |
372532 |
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.04 Concessions |
20000 |
19273 |
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.05 South Parking Lot |
1800 |
1400 |
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411 Local Match |
0 |
132626 |
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413 FTA/State Capital Grant |
2484846 |
1269151 |
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440 Miscellaneous Income |
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.10 Vehicle Sales - Restricted |
448767 |
448767 |
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.12 Advertising Income |
0 |
1700 |
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TOTAL REVENUE |
3311475 |
2245449 |
| II. EXPENSES |
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503 Professional Services |
23500 |
22640 |
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510 Overhead |
394800 |
434606 |
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513 Property Development/Amortization |
2809230 |
1692769 |
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TOTAL EXPENSES |
3227530 |
2150015 |
| III. REVENUE OVER EXPENSES |
83945 |
95434 |
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| E. TRANSPORTATION CENTER FUND - PRIVATE |
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| I. REVENUE |
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407 Center Revenue |
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.03 Rents |
466817 |
437459 |
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440 Miscellaneous Income |
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.10 GHTD Allocation |
105000 |
88385 |
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.20 USTC Public Allocation |
250000 |
254099 |
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440 Miscellaneous Income |
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.03 Federal and State Grants |
144504 |
320356 |
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TOTAL REVENUE |
966321 |
1100299 |
| II. EXPENSES |
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503 Professional Services |
441000 |
459356 |
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507 Real Estate Taxes |
168176 |
168176 |
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510 Overhead |
450350 |
461280 |
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513 Property Acquisition |
0 |
131623 |
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TOTAL EXPENSES |
1059526 |
1220435 |
| III. REVENUE OVER EXPENSES |
-93205 |
-120136 |
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| ALL FUNDS REVENUE OVER EXPENSE |
146936 |
267594 |
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All persons from member towns -
Bloomfield, East Hartford, East Windsor, Enfield, Farmington, Granby, Hartford,
Manchester, Newington, Rocky Hill, Simsbury, South Windsor, Vernon,
Wethersfield, West Hartford and Windsor will be heard in regard to any
appropriation which they would like the District to accept, modify or
reject. like the District to accept, modify or
reject. Dated: 10/19/10 By:
Vicki L. Shotland, Executive Director. |
