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Puget Sound Regional Council

FY 2010-2011 Budget & Work Program Overview. Puget Sound Regional Council. Funding Sources.

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Puget Sound Regional Council

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  1. FY 2010-2011 Budget & Work Program Overview Puget Sound Regional Council

  2. Funding Sources As the designated Metropolitan Planning Organization (MPO) and Regional Transportation Planning Organization (RTPO) for the region, the Puget Sound Regional Council (PSRC) receives funding from a variety of state, federal and local sources including: • Federal Highway Administration (FHWA) • Federal Transit Administration (FTA) • Regional Transportation Planning Organization (RTPO) funds from Washington State Department of Transportation (WSDOT) • Surface Transportation Program (STP) • Federal Aviation Administration (FAA) • United States Geological Survey - Light Detection and Ranging (USGS-LiDAR) • Local Funds – Membership dues and Transit dues Puget Sound Regional Council

  3. Funding Assumptions PSRC Basic Funding = $17.57 million $8.90 M: FHWA and FTA grants available to MPOs $1.29 M: State funds available to RTPOs $1.50 M: Federal STP funds $1.14 M: FTA 5307 funds $0.26 M: FAA funds $1.18 M: Estimated carryover of federal & state grants $3.13 M: FY10-11 dues (no dues increase) $0.07 M: USGS LiDAR $0.10 M: Service Income (interest on account) Puget Sound Regional Council

  4. Funding Sources The Economic Development District (EDD) receives funds from: • Economic Development Administration (EDA) • ArtsFund • Donations • Local Funds – Membership dues Puget Sound Regional Council

  5. Funding Assumptions EDD Basic Funding = $0.93 million $200,000: EDD EDA Grant $237,780: EDD Dues (no increase in dues) $100,000: EDD Donations $ 20,000: EDD ArtsFund Grant $295,000: EDD Events (Prosperity Partnership & Tours) $ 80,000: EDD Carryover Grant Puget Sound Regional Council

  6. Funding Assumptions Anticipated Funding = $1.96 million $360,000: Anticipated Additional FTA 5307 $1,000,000: Anticipated STP $354,000: Anticipated DSA $180,000: Anticipated EPA $ 70,000: Anticipated EDA Puget Sound Regional Council

  7. Programs Regional Growth Planning Regional Transportation Planning Transportation Improvement Program Economic Development Data Systems & Analysis Management & Program Development Regional Data Applications Geographic Information Systems Regional Forecasting Model Development Executive Services Council Support & Government Relations/Communications Administrative Services Puget Sound Regional Council

  8. Revenue Comparison Amended Supplemental FY 2008-2009 $24.2 Million Proposed Budget FY 2010-2011 $20.9 Million Proposed Budget Amended Supplemental FY 2010-11 FY 2008-09 State & Federal $13,367,000 $15,340,172 Local Funds $4,411,344 $5,107,065 Carryover $1,180,000 $3,721,056 State/Federal Anticipated $1,959,950 $75,000 Total $20,918,294 $24,243,293

  9. Expenditure Comparison Amended Supplemental FY 2008-2009 $24.2 Million Proposed Budget FY 2010-2011 $20.9 Million Proposed Budget Amended Supplemental FY 2010-11 FY 2008-09Salaries $9,495,278 $9,596,457 Benefits $5,539,071 $5,069,826 Overhead $3,285,773 $3,440,239 Direct / Consultant $2,080,804 $5,280,710 Anticipated $0 $75,000 Encumbrance $17,368 $481,061 Contingency $500,000 $300,000 Total $20,918,294 $24,243,293

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