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MTA 2006 Final Proposed Budget November Financial Plan 2006 – 2009. DJC. November 16, 2005. Metropolitan Transportation Authority. February vs. July Plans Closing Cash Balances Before Gap Closing and Other Actions ($ in millions). 2009. 2005. 2006. 2008. 2007.

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MTA 2006 Final Proposed Budget

November Financial Plan 2006 – 2009

DJC

November 16, 2005

Metropolitan TransportationAuthority


February vs july plans closing cash balances before gap closing and other actions in millions
February vs. July PlansClosing Cash BalancesBefore Gap Closing and Other Actions($ in millions)

2009

2005

2006

2008

2007


Three main drivers for baseline net improvement from february plan to july plan in millions
Three Main Driversfor Baseline Net Improvementfrom February Plan to July Plan($ in millions)



July financial plan closing cash balance after gap closing and other actions in millions
July Financial PlanClosing Cash Balance After Gap Closing and Other Actions*($ in millions)

* Includes additional 5% revenue increases in 2007 and 2009, consistent with prior plans.



2005 monthly real estate transaction tax receipts
2005 Monthly Real EstateTransaction Tax Receipts*

  • Includes State MRT and 90% of Urban Tax (excludes paratransit and CDOT portions). Additional 1/8% in MRT-1 rate is reflected in Mid-Year Update forecast and Actual beginning with July cash, but is not reflected in Adopted Budget forecast.


November financial plan reasons for baseline net improvements in millions
November Financial PlanReasons for Baseline Net Improvements($ in millions)


Recommendations for the non recurring 700 million
Recommendationsfor the Non-Recurring $700 million

  • Address Needs in MTA Capital Security Program ($100 million)

  • Provide Agency Service Enhancements

    ($50 million)

  • Provide Half Fare Initiative and Holiday Promotions ($50 million in 2005 / $50 million in 2006)

  • Reduce Unfunded Pension Liabilities

    ($450 million)


November financial plan with policy and gap closing actions in millions
November Financial PlanWith Policy and Gap Closing Actions($ in millions)


November financial plan closing cash balance after policy and gap closing actions in millions
November Financial PlanClosing Cash Balance After Policy and Gap Closing Actions*($ in millions)

* Includes additional 5% revenue increases in 2007 and 2009, consistent with prior plans.


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