You may view and print the Annual Operating Budget here, or obtain a copy from the City Clerk's Office at City Hall. Please call ahead so that we can make one available. The City requests a $15.00 fee for the budget book to cover the printing and labor involved in its preparation. The downloadable file is in the Adobe pdf format and is quite large (45 meg), so it may take a while to complete.
Sales Tax Receipts down (-$7.6M operating impact)
Passenger Revenue below Projections (-$2.4M)
Other Income favorable (+$6.8M)
Future loss of SB114 and 115 Funds (-$11.5M in FY09; -$24M in FY10)
No New Local/Regional/State Transit Funding
$50M “needed” annually (MARTA estimate)
FY09 Legislative Proposals to eliminate the “50/50” capital/operating split and “capital reserves” limitation
Expanded regional transit plan and new dedicated funding
State transportation/transit funding
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