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~ ~ ~ <br />~ <br />Salem Area Mass Transit District <br />General Fund <br />Revenue <br />Current Year Compared to Prior Year <br />For the period ended November 30, 1996 and 1997 <br /> 1996-1997 1996-1997 1997-1998 1997-1998 Percent <br />Description Budget To-date Received Budget To-date Received <br /> <br />Property Taxes 5,757,637.00 3,482,560.60 60.49% 6,228,760.00 96,283.60 1.55% <br />Passenger Fares 1,113,944.00 469,191.81 42.12% 1,325,000.00 548,920.23 41.43% <br />~, <br />"' Other/Miscellaneous 285,300.00 175,010.29 61.34% 469,000.00 134,595.35 28.70% <br />~o <br />StatQ In-Lieu <br />2,400,821.00 <br />773,149.13 <br />32.20% <br />2,480,000.00 <br />647,895.80 <br />26.12% <br />FTA Operating/Planning 536,500.00 - 0.00% 531,000.00 - 0.00% <br />Begin Fund Balance 2,700,000.00 3,476,034.71 128.74% 4,500,000.00 - 0.00% <br /> <br /> 12,794,202.00 8,375,946.54 15,533,760.00 1,427,694.98 <br />