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2014/2015 PROPOSED BUDGET <br />METRO PLAN ORGANIZATION <br />FUND 124 <br />2013/2014 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br />124033-331422 <br />METRO PLANNING ORG GRANT <br />$392,614 <br />$510,000 <br />$117,386 <br />29.9 % <br />124033-331400-12806 <br />SRTS BIKE PED SAFETY <br />42,000 <br />0 <br />(42,000) <br />(100.0)% <br />124033-331401 <br />SEC 5303 TRANSIT PLANNING GRANT <br />81,803 <br />80,256 <br />(1,547) <br />(1.9)% <br />124033-334400 <br />TRANSPORTATION DISADVANTAGE GRANT <br />21,812 <br />0 <br />(21,812) <br />(100.0)% <br />124033-334400-10802 <br />TRANSIT HUB PROJECT <br />19,922 <br />0 <br />(19,922) <br />(100.0)% <br />124038-369940 <br />REIMBURSEMENTS-OPEB <br />1,369 <br />617 <br />(752) <br />(54.9)% <br />124039-389040 <br />CASH FORWARD -OCT 1 <br />168,814 <br />100,974 <br />(67,840) <br />(40.2)% <br />TOTAL REVENUES <br />$728,334 <br />$691,847 <br />($36,487) <br />(5.11)% <br />EXPENSES: <br />2014-15 Budget <br />70 <br />SALARIES AND BENEFITS <br />$420,464 <br />$424,879 <br />$4,415 <br />1.1 <br />OPERATING EXPENSES <br />78,743 <br />99,742 <br />20,999 <br />26.7 % <br />CAPITAL <br />2,332 <br />0 <br />(2,332) <br />(100.0)% <br />12420415-033190-03035 <br />CONGESTION MANAGEMENT SYSTEM <br />50,000 <br />0 <br />(50,000) <br />(100.0)% <br />12420415-033190-04036 <br />LONG RANGE TRANSPORTATION PLAN <br />40,000 <br />160,000 <br />120,000 <br />300.0 % <br />12420415-033490-06063 <br />GREENWAYS STUDY <br />70,000 <br />0 <br />(70,000) <br />(100.0)% <br />12420415-066510-10802 <br />TRANSIT HUB PROJECT <br />66,795 <br />0 <br />(66,795) <br />(100.0)% <br />RESERVES FOR CONTINGENCY <br />0 <br />7,226 <br />7,226 <br />N/A <br />TOTAL EXPENSES <br />$728,334 <br />$691,847 <br />($36,487) <br />(5.0) % <br />2014-15 Budget <br />70 <br />