ORDINANCE No. __________, Series 2021
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AN ORDINANCE APPROVING THE FISCAL YEAR 2021-2022 BUDGET FOR THE TRANSIT AUTHORITY OF RIVER CITY (TARC).
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SPONSORED BY: COUNCIL MEMBERS BILL HOLLANDER, KEVIN KRAMER,
AND PRESIDENT DAVID JAMES
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: The revenues and expenditures set forth in Schedule A attached hereto, are approved for Fiscal Year 2021-2022.
SECTION II: This Ordinance shall take effect upon its passage and approval.
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_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
By: ____________________________
O-240-21 - FY22 Ordinance for TARC.docx
Schedule A
FISCAL YEAR 2022 BUDGET
There is authorized the following revenues and expenditures for the operation of the Transit Authority of River City during Fiscal Year 2022. The total sum of $102,038,200 shall be appropriated as follows:
Revenues
Mass Transit Trust Fund $54,094,100
Agency and Other Receipts 47,944,100
TOTAL $102,038,200
Expenditures
Personnel $60,506,400
Operation 38,303,300
Capital 3,228,500
TOTAL $102,038,200