Valley Metro
Regional Public Transportation Authority
Phoenix, Arizona

Adopted Operating and
Capital Budget
Fiscal Year 2010/2011

Budget Overview

Budget Overview

Operating Budget

Budget Summaries
Comparative Operating & Capital Revenues Summary
by LIne Item
Comparative Operating & Capital Expenditures Summary
by Line Item
Comparative Operating and Capital Budget Summary
by Project
FY 2010/2011 Adopted Operating and Capital Budget Summary
by GAAP Fund
FY 2010/2011 Adopted Regional Services Program by Project

Capital Budget

Capital Budget

Five-Year Capital Program
FY 2011 through FY 2015
Five-Year Capital Program

Staffing
Full Time Equivalent Position (FTE) Funding by Department &
Project
Salary Ranges

Staffing