Pre-COVID-19 GMR Budget Storm Impact Revenue FY 20 through 3 - - PowerPoint PPT Presentation

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Pre-COVID-19 GMR Budget Storm Impact Revenue FY 20 through 3 - - PowerPoint PPT Presentation

Oct 18, 2023 482 likes •664 views

Pre-COVID-19 GMR Budget Storm Impact Revenue FY 20 through 3 quarter Cash Balance Projection Transportation Emergency Reserve 1 2 3 4 Same Appropriation received in FY 1992 5 6 7 8 9 Revenue FY 2020 Revenue

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Pre-COVID-19

  • GMR Budget
  • Storm Impact
  • Revenue FY 20 through 3 quarter
  • Cash Balance Projection
  • Transportation Emergency Reserve

1

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SLIDE 2

2

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SLIDE 3

3

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SLIDE 4

4

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SLIDE 5

5

Same Appropriation received in FY 1992

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SLIDE 6

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SLIDE 7

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SLIDE 8

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SLIDE 9

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SLIDE 10

Revenue FY 2020

  • Revenue Actuals vs Forecast
  • a. Tracking above forecast by over 2%
  • b. Had remained consistent through 3 quarters

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SLIDE 11

Monthly Projected Ending Cash Balance

Assumes A/P minimized, assumes no Operation over spend

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SLIDE 12

Transportation Emergency Reserve

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SFY 2019 Snow & Ice Expense 71,048,217 SFY 2019 Non-Declared Disaster Expense 22,682,995 Emergency Budget (50,000,000) Base Budget Increase 43,731,212

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SLIDE 13

Transportation Emergency Reserve

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Transportation Emergency Reserve 61,000,000

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COVID-19

  • Traffic Reduction
  • Revenue decline
  • Plan of Action

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