Golden Gate Bridge, Highway and Transportation District

 

Projected Operating Budget for FY 2007/2008

Revenues
in millions
% of Total Revenues
  Golden Gate Bridge Tolls
$ 84.7
54.0%
  Transit Fares
21.4
13.6%
  Revenues from concessions, advertising, leases
14.6
9.3%
  Revenues from Marin Local Contract
14.7
9.4%
  Other Government Operating Grants
15.7
10%
  From Reserve Funds
5.8
3.7%
Total Revenues
$ 156.9
100.0%
 
Expenses
in millions
% of Total Expenses
  Bridge Division
$ 58.4
37.8%
  Bus Division
71.7
45.6%
  Ferry Division
24.0
14.8%
  Visitor Services & Concessions
2.8
1.8%
Total Expenses
$ 156.9
100.0%

 

Projected Capital Budget for FY 2007/2008

Capital Revenues = $25.8 million and Capital Expenditures = $37.8 million. The capital budget shortfall of $12.0 million will come from Reserve Funds. The $37.8 million in expenditures are programmed as follows: 38% for the Bridge Seismic Retrofit project; 23% for Bridge safety and security projects; 19% for bus replacements and bus facilities projects; 14% for ferry projects; and 6% for various other projects.

 

Projected Transit Funding for FY 2007/2008

 
Bus Division
Ferry Division
Total Transit
% of Cost
GGB Toll Subsidy
$ 24.4
$ 9.8
$ 34.2
36%
Transit Fares
11.7
9.7
21.4
22%
Other (Marin County contract, advertising, concessions, leases)
18.5
0.3
18.8
20%
Government Grants
12.9
2.6
15.5
16%
From Reserves
4.2
1.6
5.8
6%
Total
$ 71.7
$ 24.0
$ 95.7
100%