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% |