11660 Compilation 20220802V.cvw

… xpenses, and Changes in Net Position Fiscal Year Ended June 30, 2022 Operating revenues Passenger fares $ 8,018,830 Advertising 677,526 Miscellaneous 1,245,002 Auxiliar y transportation 3,326,211 Total operating revenues 13,267,569 Operating …

… 30, 2022 Positive Budget Actual (Negative) Operating revenues Passenger fares $ 5,336,818 $ 8,018,830 $ 2,682,012 Advertising 500,000 677,526 177,526 Miscellaneous 125,000 1,245,002 1,120,002 Auxiliar y transportation 650,000 3,326,211 2,676, …

… iscellaneous expenses Dues and subscriptions - - 2,206 164,027 166,233 Travel and meetings - - - 1,688,070 1,688,070 Advertising - - - 548,172 548,172 Facilities - - 12,369 66,162 78,531 Other - - - 154,718 154,718 - - 14,575 5,463,728 5,478,30 …

… 0,868 Miscellaneous expenses Dues and subscriptions - - 995 73,985 74,980 Travel and meetings - - - 761,435 761,435 Advertising - - - 428,708 428,708 Facilities - - 5,579 29,844 35,423 Other - - - 70,861 70,861 - - 6,574 2,647,030 2,653,604 T …

… 2,130 Miscellaneous expenses Dues and subscriptions - - 933 69,371 70,304 Travel and meetings - - - 713,910 713,910 Advertising - - - 22,941 22,941 Facilities - - 5,231 27,981 33,212 Other - - - 64,197 64,197 - - 6,164 2,100,568 2,106,732 Tot …

… 3,248 Miscellaneous expenses Dues and subscriptions - - 221 16,416 16,637 Travel and meetings - - - 168,936 168,936 Advertising - - - 95,116 95,116 Facilities - - 1,238 6,621 7,859 Other - - - 15,722 15,722 - - 1,459 587,287 588,746 Total exp …

… 907 44,907 Miscellaneous expenses Dues and subscriptions - - 57 4,255 4,312 Travel and meetings - - - 43,789 43,789 Advertising - - - 1,407 1,407 Facilities - - 321 1,716 2,037 Other - - - 3,938 3,938 - - 378 128,843 129,221 Total expenses $ …

… - - - - Insurance - - - - - Miscellaneous expenses Dues and subscriptions - - - - - Travel and meetings - - - - - Advertising - - - - - Facilities - - - - - Other - - - - - - - - - - Total expenses $ 9,729,520 $- $- $ 81,973 $ 9,811,493 Se …