BROCKTON AREA TRANSIT AUTHORITY FY20 AMENDED BUDGET 21-May-20 AMENDED BUDGET REVENUE FARES: Fixed Route 1,870,500 Paratransit 129,000 Community Transit 13,500 New Service 2,500 SERVICE CONTRACTS: Department of Developmental Services (DDS) 675,000 Other Agency 110,000 Bridgewater State University (BSU) 82,400 Community Transit Program 80,000 INTEREST 60,000 AUX. REVENUE 180,000 SUBTOTAL REVENUES 3,202,900 GRANTS, ASSESSMENTS, ASSISTANCE: Federal Operating Grant Local Assessments New Assessments MassDOT Discretionary Grant State Contract Assistance TOTAL REVENUES 16,647,424 EXPENSES Fixed Route 9,640,000 Fixed Route BSU 82,400 Paratransit Operations 2,820,000 Paratransit Facility and Maintenance 390,000 ADA Purchased and Deviated Tour 130,000 COA Maintenance Program 25,000 Fuel 895,000 Management Fees 245,024 BAT Admin 1,250,000 BAT Centre 80,000 Insurance Program 975,000 Interest Expense and Fees 115,000 TOTAL EXPENSES 16,647,424 f:budgetfy20