Revenues and Expenditures
Boulder Transportation Revenue in 2002 Where the Money Comes From
The revenue sources include the city, Special Transit, neighborhood, private business and CU purchases of Eco Passes, and the RTD. Regarding RTD, total RTD sales and use tax generated within the City of Boulder is assumed to equal total services provided by RTD in Boulder. Information on RTD farebox revenues generated in Boulder have not been received and are assumed to be 15 percent of service.
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REVENUES
|
|
SOURCE
|
REVENUE
|
% OF TOTAL
|
|
City Transportation and
RTD Sales & Use Tax
|
$23,564,300
|
45%
|
|
Federal & State Grants
|
$11,656,500
|
22%
|
|
User Fees
|
$9,536,017
|
18%
|
|
Property Tax
|
$3,108,500
|
6%
|
|
Fines
|
$2,726,000
|
5%
|
|
Service Contracts
|
$436,783
|
1%
|
|
Private Contributions,
Earned Income,
Local Grants & Miscellaneous
|
$1,752,756
|
3%
|
|
Total
|
$52,780,856
|
100%
|
More detail on revenue sources in 2002
Boulder Transportation Expenditures in 2002 How the Money is Spent
Expenditures include capital, operations, and maintenance services related to pedestrian, bicycle, transit, roads, transportation demand management (TDM), mitigation, parking, and intermodal programs. Regarding RTD, total RTD sales and use tax generated within the City of Boulder is assumed to equal total services provided by RTD in Boulder. Information on RTD farebox revenues generated in Boulder have not been received and are assumed to be 15 percent of service.
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EXPENDITURES
|
|
INVESTMENT
|
EXPENDITURES
|
% OF TOTAL
|
|
Pedestrian
|
$5,675,765
|
10%
|
|
Bike
|
$3,773,644
|
7%
|
|
Transit
|
$16,446,376
|
30%
|
|
Roadway
|
$17,079,040
|
31%
|
|
TDM
|
$3,419,301
|
6%
|
|
Mitigation
|
$704,384
|
1%
|
|
Parking
|
$4,594,375
|
8%
|
|
Enforcement
|
$2,585,000
|
5%
|
|
Total
|
$54,277,885
|
100%
|
More detail on how money was spent in 2002
Last Updated on Tuesday, 26 February 2013 14:30
Transportation Master Plan 
