Professional Documents
Culture Documents
Streetcar Revenue:
Streetcar Fare Box 444,789 406,138 323,834
Sponsorship/Naming Rights 629,600 901,000 300,571 Does not include $444K for station advertising, SORTA to Provide 5/16
FTA Grants - 196,379
Total Streetcar Revenue 1,074,389 1,307,138 820,784
Other Sources:
Incremental Parking Meter Revenue 1,500,000 1,500,000 1,500,000
VTICA 36,000 130,000 340,000 Dan Bower updated via email on 2/19/19
Haile Foundation 900,000 900,000 900,000
Misc.: Reimbursement Prior Yr. Exp
Total Other Revenue Sources 2,436,000 2,530,000 2,740,000
City Direct Costs 337,936 481,352 445,018 FY 2020 Projected in CBS less Parking Enforcement