Sample Management

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29,146,663 Operations Source Public Transportation Sub-Funds PUBLIC TRANSPORTATION FUND REVENUES—year-to-date through December and 2000 annual budget Detailed Financial and Operating Data 423,324,899 348,657,571 16,876,031 8,661,086 3,701,466 48,282,529 0 50,730,624 220,405,835 74,667,328 517,539 5,157,492 68,992,297 2000 Annual Budget General Manager’s Quarterly Management Report Year End 2000 General Manager’s Quarterly Management Report PUBLIC TRANSPORTATION OPERATING SUB-FUND EXPENDITURES—YTD through Dec. 2000 Expenditures 2000 Annual Budget2 9,745,639 36,545,098 133,653,858 33,129,709 2,427,856 55,810,249 21,087,310 8,978,963 4,366,800 11,416,842 2,016,620 9,985,796 329,164,740 339,785,118 2,664,890 4,464,921 7,129,811 2,689,221 5,079,413 7,768,634 336,294,551 347,553,752 2000 Contributions From Sound Transit 9,530,445 8,661,086 2000 Contributions From Other King County Funds 2,520,981 3,701,466 2000 Transportation Operating Sub-Fund Total Expense, Net of Contributions From Sound Transit and Other King County Funds 324,243,125 335,191,200 1999 Transportation Operating Sub-Fund Total Expense, Net of Contributions From Other King County Funds 322,757,866 Transit Division General Manager Transit Overhead/Direct Charges Transit Operations Paratransit/Rideshare Vanpool Operations Vehicle Maintenance Power and Facilities Service Development Management Information and Transit Technology Sales and Customer Services Design and Construction Diesel Fuel/Trolley Power Total Transit Division1 Other Department of Transportation Transportation Administration Division1 Transportation Planning Division1 Total Support Services 2000 Transportation Operating Sub-Fund Total 1 2 Roads/Fleet, Water Quality and Sound Transit contributions reimburse a portion of these expenditures.. 1,408,279 1 2 3 1,382,336 The Consumer Price Index for the Seattle-Tacoma area Seasonally adjusted in January 2000 dollars Washington State Employment Security Department, seasonally adjusted METRO TRANSI

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