Budget
| DVRPC FY 2007
revenue by source |
| |
Highway
Planning
|
Public
Transit |
Airport Planning |
General Fund |
Misc.
Receipts |
Other
Programs |
Totals |
| USDOT - PENNDOT |
$4,446,732 |
$2,004,815 |
$6,000 |
$0 |
$0 |
$5,091,500 |
$11,549,047 |
| USDOT - NJDOT |
2,482,981 |
1,060,845 |
0 |
0 |
0 |
3,740,454 |
7,284,280 |
| USDOT - FAA |
0 |
0 |
288,645 |
0 |
0 |
0 |
288,645 |
| LOCAL |
552,792 |
110,205 |
9,192 |
194,482 |
0 |
767,584 |
1,634,255 |
| MISCELLANEOUS |
0 |
0 |
0 |
0 |
63,019 |
2,719,490 |
2,782,509 |
| Totals |
$7,482,505 |
$3,175,865 |
$303,837 |
$194,482 |
$63,019 |
$12,319,028 |
$23,538,736 |
| DVRPC FY 2007
expenditures |
| |
Highway
Planning
|
Public
Transit |
Airport
Planning |
General Fund |
Misc.
Receipts |
Other
Programs |
Totals |
| Salaries, Wages, Benefits |
$4,417,392 |
$1,440,631 |
$179,710 |
$0 |
$0 |
$2,121,189 |
$8,158,922 |
| Contractual Services |
525,176 |
222,905 |
40,909 |
143,699 |
63,019 |
605,627 |
1,601,335 |
| Equipment Purchases |
120,955 |
39,560 |
0 |
0 |
0 |
26,953 |
187,468 |
| Subcontracts |
540,209 |
860,051 |
0 |
0 |
0 |
8,669,880 |
10,070,141 |
| Indirect Costs |
1,878,772 |
612,717 |
83,218 |
0 |
0 |
895,379 |
3,470,087 |
| Program Overruns/Profit |
0 |
0 |
0 |
50,783 |
0 |
0 |
50,783 |
| Totals |
$7,482,505 |
$3,175,865 |
$303,837 |
$194,482 |
63,019 |
$12,319,028 |
$23,538,736 |
|
Public
Affairs