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

2. Outline
WCRRA 2020 Budget
Revenue
Key Expenditures

3. 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

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

5. 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)

6. Questions?