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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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571,381 223,371 (348,010) 61% 196,081 ( ) 259,200 276,000 16,800 6%

( ) 64,800 55,200 (9,600) 15% * 900,000 1,100,000 200,000 22% / 100,000 200,000 100,000 100% 200,000 ( ) %

* 571,367 631,013 631,013 10.4% 643,633 257,083 315,506 58,423 22.7% 321,817

' 980 1,200 220 22% 1,400 473,100 392,600 (80,500) 17% 213,900

/ 200,000 150,000 (50,000) 25% 100,000 20,000 42,000 22,000 110% 42,000

/ * 20,000 10,000 (10,000) 50% 7,500 * 2,500 1,000 (1,500) 60% 1,000 5,780 6,572 792 14% 5,033

5,000 3,000 (2,000) 40% 2,500 1,200 3,600 2,400 200% 3,600

* 15,000 2,000 (13,000) 87% 1,500 / 40,000 40,000 0% 40,000

/ 35,000 35,000 0% 35,000 / 10,000 10,000 0% 10,000

15,000 15,000 0% 15,000 ( ) %

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* 15 14 15, .

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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1 2015 10/1/14 9/30/15 2 2016 10/1/15 9/30/16 3 2017 10/1/16 9/30/17

5 50% / 2.0% / 2 0 / 2.0% 55% 5 % %

7

* 7% , , 1 2. 17 * / , 2%

1 54% 2 46% 1 % 20% 0%

* , 15. 1 ( 201 ). 15 * , , 0% 15 1 ( 2015).

& 1.20% 1.21% 1.52%

4.4 % 4.52% 3.4 %/ 0.1 % 0.1 % 0.21%

0. 0% 0. 0% 0. % 0. 0% 0. 0% 1.04%

/ 0. 5% 0.15% 0.1 % 2. % 3.01% 3.4 %

5. % 12.0 % 3.4 % . % 0.00% 0.00%

0.45% 1.03% 0. % 1.50% 1.51% 1. 3%

8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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* 481,500 571,367 89,867 19% 224,000 257,083 33,083 15%

' 980 980 100% 705,500 829,430 123,930 18%

74,500 473,100 398,600 535%/ 200,000 200,000 100%

40,000 20,000 (20,000) 50%/ * 19,740 20,000 260 1%

* 2,700 2,500 (200) 7% 2,700 5,780 3,080 114%

5,000 5,000 100% 3,600 1,200 (2,400) 67%

* 14,000 15,000 1,000 7%/ 40,000 40,000 100%

/ 20,000 35,000 15,000 75%/ 10,000 10,000 0%

14,676 15,000 324 2%

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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8/10/2019 RTA of SEM - FY15 Budget Adopted by Board 11-19-14

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5 1,3 1.00$

15 571,381 571,381

259,200 259,200 64,800 64,800

900,000 900,000 100,000 100,000

1, 5,3 1 1, 5,3 1

4,808 4,808 571,367 566,559 1,577 1,577 258,063 256,486 6,3 5 6,3 5 2 ,430 23,045

20,000 20,000 10,488 10,488 75,000 64,513

3,000 3,000 15,000 15,000

15,000 15,000 12,500 12,500

50,000 50,000 100,000 100,000

150,000 150,000 7,600 7,600

25,000 25,000 10,4 10,4 4 3,100 462,613

200 000 200 000

*

2014

15

( ) ( )

&

Regional Transit Authority As created under Public Act 387 of 2012

RTA BOARD

CHAIR

Paul Hillegonds

VICE CHAIR

Elisabeth Gerber

SECRETARY

Mark Gaffney

TREASURER

Dr. Curtis Ivery

Jean ChamberlainMary Lisa FranklinDon Morandini Roy RoseAlma Wheeler SmithTimothy Soave

20,000 20,000 20,000 20,000

2,500 2,500 56 56 5,780 5,724

5,000 5,000 1,200 1,200 15,000 15,000

/ 1,183 1,183 40,000 38,817 / 35,000 35,000

/ 10,000 10,000 572 572 15,000 14,428

1 ,6 4 1 ,6 4 1,6 2,010 1,653,326

' :. .

* $24,253

/

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310

( )

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Appendix B:

Contract: ASOStaff: Planning

Intern Staff: Outreach Intern Contract: Vendor TBD

Contract: Vendor TBDContract:TBD