|
The RTA 2009 Budget went from $36.7 million to $33.7 million and currently, we are faced with cutting an additional $1.5 million. Thus, a total cut of $4.5 million or 12.2%.
Revenue Reductions by Service Boards
December 2008 – April 2009
|
Total Operations Funding |
Revenue Reductions |
|
Current |
April 2, 2009 |
| CTA |
$705,200,000 |
$154,674,000 |
| Metra |
$324,455,000 |
$ 44,579,000 |
| Pace |
$135,568,000 |
$ 14,858,000 |
| Pace ADA Paratransit |
$ 95,105,000 |
$ 3,490,000 |
June 2009
|
Total Operations Funding |
Revenue Reductions |
|
New |
June 25, 2009 |
| CTA |
$669,965,000 |
$ 35,235,000 |
| Metra |
$305,482,000 |
$ 18,973,000 |
| Pace |
$128,234,000 |
$ 7,324,000 |
| Pace ADA Paratransit |
$ 88,968,000 |
$ 6,137,000 |
Revenue Reductions by Sources
|
RETT |
Sales Tax & PTF |
| CTA |
$12,000,000 |
$ 23,000,000 |
| Metra |
|
$ 19,000,000 |
| Pace |
|
$ 7,000,000 |
| TOTAL REVENUE REDUCTIONS |
|
$ 61,000,000 |
| Additional Pace ADA Paratransit |
|
$ 6,000,000 |
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