ORDINANCE No. __________, Series 2022
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AN ORDINANCE APPROVING THE FISCAL YEAR 2022-2023 BUDGET FOR THE TRANSIT AUTHORITY OF RIVER CITY (TARC).
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SPONSORED BY: COUNCIL MEMBER BILL HOLLANDER
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:
SECTION I: The revenues and expenditures set forth in Schedule A, attached hereto, are approved for Fiscal Year 2022-2023.
SECTION II: This Ordinance shall take effect upon its passage and approval or otherwise becoming law.
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_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James President of the Council |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
By: ____________________________
O-168-22 - FY23 Ordinance for TARC - OMB-hh.docx
Schedule A
FISCAL YEAR 2023 BUDGET
There is authorized the following revenues and expenditures for the operation of the Transit Authority of River City during Fiscal Year 2023. The total sum of $109,681,000 shall be appropriated as follows:
Revenues
Mass Transit Trust Fund $67,618,000
Agency and Other Receipts 42,063,000
TOTAL $109,681,000
Expenditures
Personnel $61,690,400
Operation 40,068,900
Capital 7,921,700
TOTAL $109,681,000