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Sound Transit Budget Proposals

Sound Transit Budget Proposals

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Published by nlevy2904

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Published by: nlevy2904 on Sep 23, 2010
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09/24/2010

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Proposed 2011 Budget 
September 23, 2010
 
Program Realignment & 2011 Budget
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
‐‐‐‐‐
> 2040pera ons
Annual
 
Budget
Capital
TIP
CAPITAL
 
(portion
 
of 
 
project
 
approved
 
by
 
board)
Program/Fin
 
Plan
Board
 
Focus
 
2
 
Revenue Down $3.9 b. (-25%)
2009-2023
Total Tax Revenue *
Jul-08Aug-09Aug-10Aug-09Aug-10Aug-09Aug-10
Snohomish20411509145853258326.1%28.5% North King4,1113,4943,451(617)(660)(15.0%)(16.1%) South King2,7572,2411,906(515)(851)(18.7%)(30.9%) East King4,1503,2813,058(868)(1,092)(20.9%)(26.3%) Pierce2,6842,1071,991(577)(692)(21.5%)(25.8%)
Total15,74212,63311,865(3,109)(3,877)(19.7%)(24.6%)
* Includes Car Rental Tax 
*
Millions of year-of-expenditures dollars
3

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