Budget Results for FY 2015/2016 For the YTD Period Ending September 2015 % over Variance Over % Over YTD YTD <Under> <Under> Actual Budget Budget Budget Previous Yr Total Expense Before Capital as of $35,509,587 $37,808,647 $ (2,299,060) (6.1)% (0.6)% September 2015 Revenue 2,414,118 2,376,056 38,062 Passenger 105,596 100,710 4,886 Other Revenue 2,520,074 2,476,766 42,948 1.73% (5.7)% Total Revenue Capital Expenditures 0 0 0 Vehicles 91,006 90,525 481 Other Capital Expenditures $ 91,006 $ 90,525 $ 481 0.5% 0.5% Total Capital Expenditure $(4,080,643) Under Budget as of September 2015
Budget Results for FY 2015/2016 For the YTD Period Ending September 2015 YTD Actual YTD Budget Variance Over <Under> Budget % Over <Under> Budget % over Previous Yr Total Expense Before Capital as of September 2015 $35,509,587 $37,808,647 $ (2,299,060) (6.1)% (0.6)% Revenue Passenger 2,414,118 2,376,056 38,062 Other Revenue 105,596 100,710 4,886 Total Revenue 2,520,074 2,476,766 42,948 1.73% (5.7)% Capital Expenditures Vehicles 0 0 0 Other Capital Expenditures 91,006 90,525 481 Total Capital Expenditure $ 91,006 $ 90,525 $ 481 0.5% 0.5% Under Budget as of September 2015 $(4,080,643)
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