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File #: O-168-22    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/10/2022 In control: Budget Committee
On agenda: 6/23/2022 Final action: 6/23/2022
Title: AN ORDINANCE APPROVING THE FISCAL YEAR 2022-2023 BUDGET FOR THE TRANSIT AUTHORITY OF RIVER CITY (TARC).
Sponsors: Bill Hollander (D-9)
Attachments: 1. O-168-22 V.1 051922 APPROVING THE FISCAL YEAR 2022-2023 BUDGET FOR TARC.pdf, 2. TARC FY 2023 Annual Report and Budget FINAL.pdf, 3. TARC FY 2023 Budget Presentation.pdf, 4. ORD 085 2022.pdf

ORDINANCE No. __________, Series 2022

title

AN ORDINANCE APPROVING THE FISCAL YEAR 2022-2023 BUDGET FOR THE TRANSIT AUTHORITY OF RIVER CITY (TARC).

body

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.

 

 

 

 

_______________________________ 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-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