General
Manager’s Memo i - ii
Table of Contents iii
SECTION
I BUDGET SUMMARY AND LOCAL SHARES
Introduction 1
Annual Operating Budget – COG Format 2-6
Annual Capital Budget 7
Local Share Calculation and Allocation 8-18
SECTION
II BACKGROUND INFORMATION
CATA Fact Sheet 2007 19
CATA Organizational Structure 20
CATA Service Standards Performance Review 21
Ridership by Route Report 22
Trends in Revenue 23-25
SECTION
III FY 2007/2008 RECAP
Goals Established by the CATA Board of Directors 26-29
Other Accomplishments 30-36
SECTION
IV FY 2007/2008 POLICY CONSIDERATIONS
Background 37
Revenue Issues 38-39
Staffing Levels 39-41
Service Revisions 41-42
Summary 42
SECTION
V FY 2007/2008 WORK PLAN
Goals Set by the Board of Directors 43-44
Other Programs, Services and Activities 44-47
SECTION
VI OPERATING BUDGET
Introduction 48
FY 2007/2008 DRAFT Operating Budget (CATA Format) 48-52
Operating Budget Narrative 53-65
Introduction 53
Revenue Detail 54-58
Expenditure Detail 58-65
SECTION
VII CAPITAL BUDGET
Introduction 66
Capital Projects Requiring Local Match 66
Capital Local Share Allocation 67
Capital Budget Narrative 67-70
