go Metro - Southwest Ohio Regional Transit Authority



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SORTA receives funding from several sources.

2009 BUDGET -- OPERATING REVENUE AND EXPENSES
February 2009

Revenue

Federal*	$11.5 million
State	$ 1.6 million
Local, City earnings tax**:	$44 million
Fares/local operating***	$35.6 million
Other (contract service)	$ 1.8 million
GRAND TOTAL	$94.5 million

* Federal operating assistance was eliminated in 1999. Federal formula funds are used to support preventative maintenance expense, tires, ADA expenses (10% of total allocation). Federal revenues in 2009 also include a one-time, $1.2 million biodiesel fuel subsidy.

** Local tax funding is provided by 3/10th of 1% of the earnings tax collected by the City of Cincinnati. The earnings tax is paid by everyone who works or lives in the city.

*** Fares/local operating includes passenger fares, Cincinnati Public Schools contract, and misc. income

Expenses

Personnel/fringes*	$61.4 million
Fuel/lubricants	$11.5 million
Access contract	$ 6.4 million
Parts/tires/supplies	$ 6.5 million
Outsourced services**	$ 3.8 million
Other misc. expenses***	$ 2.9 million
Utilities	$ 2.0 million
GRAND TOTAL	$94.5 million

* All personnel-related expenses: wages, salaries, compensation, wage-related fringes, health insurance and other fringe benefits

** Towing, outside parts repair, radio and technology maintenance services, legal and other misc. outsourced services

*** Leases, taxes, insurance, claims, communications, and other misc. expenses

Awards for excellence in financial reporting:

Metro is the recipient of 13 Comprehensive Annual Financial Reporting (CAFR) Awards.
Click HERE to view the 2009 CAFR in PDF format (17.5MB download).

Click HERE to view the 2008 CAFR in PDF format (1.14MB download).
Click HERE to view the 2007 CAFR in PDF format (610KB download).

Click the Adobe below to download the current version of Adobe Acrobat.