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CCTA FY18 Budget Meeting

January 10 @ 5:00 pm

The Chittenden County Transportation Authority will hold an FY18 Public Hearing on January 10, 2017 at 5:00 pm.

The Revenues and Expenses of the Proposed FY18 Budget are:

Revenues
Federal, State, and Local Revenues – $14,925,327
Operating Revenue – $5,507,750
Total Revenue – $20,433,077

Expenses
Salaries, Wages, Taxes, and Benefits – $12,989,110
Administrative Expenses – $1,751,976
Operations, Vehicle, and Facility Expenses – $2,535,147
Contractor/ADA Expenses – $2,557,314
Capital Reserve/Capital Match Expenses – $599,530
Total Expenses – $20,433,077

The public is encouraged to attend the public hearing to offer comments on the proposed FY18 budget.

Persons with disabilities who require assistance or special arrangements to participate in the public hearing process should contact CCTA at 802-864-CCTA at least 48 hours in advance so that proper arrangements can be made. Hearing disabled patrons can contact CCTA through the Vermont Relay Service (711).

Details

Date:
January 10
Time:
5:00 pm

Venue

Green Mountain Transit
15 Industrial Parkway
Burlington, VT 05401 United States
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