Regional Railroad Authority (WCRRA) 2020 Recommended Budget September 17, 2019 Donald J. Theisen, P.E. Director.

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Presentation transcript:

Regional Railroad Authority (WCRRA) 2020 Recommended Budget September 17, 2019 Donald J. Theisen, P.E. Director

Outline WCRRA 2020 Budget Revenue Key Expenditures

Revenue Levy $660K Transportation Sales tax $ 90K Flat from 2019 – no increase Transportation Sales tax $ 90K Licenses and Permits $ 24.7K 2019 End of Year (EOY) fund balance estimate $1.6M

Total Expenditures History Year Expenditures 2017 $782,300 2018 $821,300 2019 $717,500 2020 proposed $689,000

Key Expenditures Great River Rail Commission $ 5K New for 2020 Professional Services $ 85.8K Grant applications, Federal relations Personnel $378.9K 3.5 FTE’s integrated with Planning Division TH 36 Transit Study (2019 budget but 2020 activity)

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