Page 314 - Approved Annual Budget FY 2019-2020_Flat
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BUS TERMINAL FUND REVENUES
                                                        By Source
                                                      $15,258,561



                                                                      4%

                                           4%


                                                                                           Grants - Capital
                                                                                           Grants - Operating
                                                                                           Other Agencies









                                                                              92%






                                          BUS TERMINAL FUND APPROPRIATION
                                                            By Category
                                                            $15,266,267







                                             2.30%                   .25%



                                                                                      2.57%


                                                                                            Personnel Services

                                                                                            Other Services & Charges
                                                                                            Maintenance
                                                                                            Capital Outlay









                                         94.88








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