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<br />Operations
<br />General Manager
<br />Human Resources
<br />Pianning 8 Marketing
<br />Business Seroices
<br />Maintenance
<br />General Facilities
<br />Contingency/Transfers
<br />/~ :
<br />[
<br />e
<br />1996-97 1996-97
<br />Budget To-Date
<br />Salem Area Mass Transit District
<br />General Fund
<br />Expenditures
<br />Current Year Compared to Prior Year
<br />For the Period ended November 30, 1996 and 1997
<br />~
<br />~
<br />~
<br />1997-98 1997-98
<br />Budget To-Date
<br />5,387,191.00 1,569,006.29 29.12% 5,768,902.00 1,971,322.25 34.17%
<br />217,220.00 77,425.23 35.64% 314,639.00 112,908.08 35.88%
<br />296,921.00 98,614.65 33.21% 308,141.00 102,463.89 33.25%
<br />595,853.00 165,101.14 27.71% 599,266.00 207,662.65 34.65%
<br />277,477.00 93,585.72 33.73% 326,033.00 106,439.51 32.65%
<br />1,786,587.00 634,392.02 35.51 % 1,862,129.00 654,687.35 35.16%
<br />348,822.00 148,208.61 42.49% 362,650.00 96,056.33 26.49%
<br />3,974,131.00 - 0.00% 5,992,000.00 - 0.00%
<br />12,884,202.00 2,786,333.66 15,533,760.00 3,251,540.06
<br />1996-97 1996-97 ( 1997-98 1997-98
<br />Budget To-Date Expended Budget To-Date Expended
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<br />Personnel Costs
<br />ProfessionallTechn ical
<br />Property Services
<br />Purchased Services
<br />Supplies
<br />Capital
<br />Other/Contingency/Transfers
<br />6,417,469.00 2,219,760.23 34.59% 7,056,259.00 2,612,529.28 37.02% '
<br />1,021,420.00 156,989.15 15.37% 1,066,010.00 206,858.42 19.40%
<br />91,232.00 34,306.31 37.60% 113,260.00 37,657.73 33.25%
<br />447,800.00 43,937.54 9.81 % 367,250.00 49,469.31 13.47%
<br />838,600.00 294,137.24 35.07% 841,516.00 300,436.34 35.70%
<br />26,750.00 6,560.84 24.53% 6,550.00 7,264.56 110.91 %
<br />4,040,931.00 30,642.35 0.76% 6,082,915.00 37,324.4: 0.61 %
<br />12,884,202.00 2,786,333.66 15,533,760.00 3,251,540.06
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