Budget
| DVRPC FY 2004 revenue by
source |
| |
HIGHWAY PLANNING
|
PUBLIC
TRANSIT
|
AIRPORT
PLANNING
|
NON-
PARTICIPATING |
MISC.
RECEIPTS
|
OTHER
PROGRAMS
|
TOTALS |
USDOT/PENNDOT
|
$3,230,173 |
1,352,791 |
$6,000 |
$0 |
$0 |
$3,960,373 |
$8,549,337 |
| USDOT/NJDOT |
1,829,645 |
547,329 |
0 |
0 |
0 |
2,854,889 |
5,231,863 |
| USDOT/FAA |
0 |
0 |
404,670 |
0 |
0 |
0 |
404,670 |
| LOCAL |
431,824 |
308,372 |
44,964 |
194,482 |
0 |
621,452 |
1,601,094 |
|
MISCELLANEOUS
|
0 |
0 |
0 |
0 |
132,774 |
1,877,372 |
2,010,146 |
|
TOTALS
|
$5,491,642 |
$2,208,492 |
$455,634 |
$194,482 |
$132,774 |
$9,314,086 |
$17,797,110 |
| DVRPC FY 2004 expenditures |
| |
HIGHWAY
PLANNING |
PUBLIC
TRANSIT |
AIRPORT
PLANNING |
NON-
PARTICIPATING |
MISC.
RECEIPTS |
OTHER
PROGRAMS
|
TOTALS |
SALARIES/WAGES/BENEFITS
|
$2,749,435 |
$662,746 |
$227,462 |
$50,423 |
$31,121 |
$2,773,008 |
$6,494,195 |
| CONTRACTUAL SERVICES |
691,791 |
166,755 |
44,652 |
140,183 |
86,420 |
529,819 |
1,659,620 |
| EQUIPMENT PURCHASES |
46,128 |
11,119 |
0 |
4,570 |
0 |
47,138 |
108,955 |
| SUBCONTRACTS |
864,675 |
1,093,170 |
72,121 |
0 |
0 |
4,838,197 |
6,868,163 |
| INDIRECT COSTS |
1,139,613 |
274,702 |
111,399 |
24,908 |
15,233 |
1,125,924 |
2,691,779 |
| PROGRAM OVERRUNS/PROFIT |
0 |
0 |
0 |
-25,602 |
0 |
0 |
|
| TOTALS |
$5,491,642 |
$2,208,492 |
$455,634 |
$194,482 |
$132,774 |
$9,314,086 |
|
|
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