Page 307 - Budget Book FY2020-2021
P. 307

BUS TERMINAL FUND REVENUES
                                                         By Source
                                                        $18,183,186



                                                                         3%
                                               4%



                                                                                               Grants - Capital
                                                                                               Grants - Operating
                                                                                               Other Revenue









                                                                                93%






                                          BUS TERMINAL FUND APPROPRIATION
                                                            By Category
                                                            $18,155,586







                                             2.30%                   .21%



                                                                                      2.16%


                                                                                            Personnel Services

                                                                                            Other Services & Charges
                                                                                            Maintenance
                                                                                            Capital Outlay









                                        95.33%









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