Budget
| DVRPC FY 2004 revenue by
source |
| |
HIGHWAY PLANNING
|
PUBLIC
TRANSIT
|
AIRPORT
PLANNING
|
NON-
PARTICIPATING |
MISC.
RECEIPTS
|
OTHER
PROGRAMS
|
TOTALS |
| USDOT/PENNDOT |
$3,275,714 |
$1,406,218 |
$6,000 |
$0 |
$0 |
$4,078,015 |
$8,765,947 |
| USDOT/NJDOT |
1,850,000 |
566,255 |
0 |
0 |
0 |
3,539,146 |
5,955,401 |
| USDOT/FAA |
0 |
0 |
420,315 |
0 |
0 |
0 |
420,315 |
| LOCAL |
446,794 |
328,314 |
30,000 |
194,482 |
0 |
573,546 |
1,573,136 |
| MISCELLANEOUS |
0 |
0 |
0 |
0 |
105,550 |
2,185,269 |
2,290,819 |
| TOTALS |
$5,572,508 |
$2,300,787 |
$456,315 |
$194,482 |
$105,550 |
$10,375,976 |
$19,005,618 |
| DVRPC FY 2004 expenditures |
| |
HIGHWAY
PLANNING |
PUBLIC
TRANSIT |
AIRPORT
PLANNING |
NON-
PARTICIPATING |
MISC.
RECEIPTS |
OTHER
PROGRAMS
|
TOTALS |
| SALARIES/WAGES/BENEFITS |
$2,160,524 |
$616,224 |
$240,507 |
$26,842 |
$26,293 |
$3,647,679 |
$6,718,070 |
| CONTRACTUAL SERVICES |
588,148 |
167,751 |
14,028 |
120,674 |
61,860 |
848,339 |
1,800,801 |
| EQUIPMENT PURCHASES |
17,410 |
4,966 |
0 |
0 |
0 |
31,761 |
54,137 |
| SUBCONTRACTS |
1,813,655 |
1,228,688 |
35,977 |
0 |
0 |
4,239,285 |
7,317,605 |
| INDIRECT COSTS |
992,770 |
283,158 |
165,803 |
18,942 |
17,397 |
1,608,912 |
3,086,981 |
| PROGRAM OVERRUNS/PROFIT |
0 |
0 |
0 |
28,024 |
0 |
0 |
28,024 |
| TOTALS |
$5,572,508 |
$2,300,787 |
$456,315 |
$194,482 |
$105,550 |
$10,375,976 |
$19,005,618 |
|
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