TRANSPORTATION DEPARTMENT
BUDGET COMPARISIONS
			Original	1999-00	2000-01	2000-01	Cost
		1998-99	1999-00	Estimated	Current	Fare Free	increase from
	Account	Actual	Budget	Actuals	MOU	Proposal	FY 99-00 budget
	Total Administration	652,671	641,244	629,192	702,696	702,696	61,452
System	Total Operations	4,332,097	4,395,441	4,717,674	4,655,100	4,655,100	259,659	see
Cost	Total Maintenance	916,977	1,014,920	970,972	1,074,898	1,074,898	59,978	table
	Total Non-Dept.	518,023	199,880	207,482	528,386	528,386	328,506	below
	Grand Total	6,419,768	6,251,485	6,525,319	6,961,080	6,961,080	709,595	11%
	Total Federal	(655,849)	(655,000)	(675,000)	(735,000)	(735,000)
System	Total State	(676,060)	(550,000)	(1,065,361)	(550,000)	(550,000)
Revenue	Total Operating Reve	(1,988,151)	(1,643,000)	(1,794,389)	(1,779,000)	(200,000)	Forgone Operating Revenue
							under Fare Free Proposal
Cost - Revenue	System Net Cost	3,099,708	3,403,485	2,990,569	3,897,080	5,476,080	1,579,000
Distribution of	UNC Net Cost	1,453,035	1,380,454	1,212,975	1,552,986	2,906,292	1,353,306
System Net	Carrboro Net Cost	427,690	442,453	388,774	608,724	667,333	58,609
Cost	Chapel Hill Net Cost	1,218,984	1,580,578	1,388,820	1,735,370	1,902,455	167,085
							1,579,000
Population Split
	FY 99-00	FY 00-01
UNC	40.64%	39.85%			Summary of Major Cost Increases for FY 2000-01
Carrboro	13.00%	15.62%			Actual
Chapel Hill	46.46%	44.53%		Division	Increase	Primary contributor to increase
	100%	100%		Admin. Div.	61,452	60,000	indirect cost charges
				Oper. Div.	259,659	109,618	increase in part-time & overtime wages + benefits
						144,300	increases in fuel cost (gasoline & diesel)
						5,741	tires and misc oper cost.
				Maint. Div.	59,978	54,000	2 new positions (1 service attendant & 1 mechanic)
						6,000	electricity for new park/ride lot
				Non-Dept.	328,506	273,358	Pay plan + employment benefits Proposal
						47,546	increase in health ins. & worker comp.
						8,000	Insurance & bonding
				Total	709,595	708,563