(for use after the close of any PPRTA budget year)
| Order | Action | Total |
|---|---|---|
| 1. | Manitou’s Sales/Use Tax Contribution to the PPRTA for FY 2023 | $1,478,406 |
| 2. | Subtract PPRTA’s “Off-the-Top” Deductions | |
| 2a. | Admin’s 1% (as modified by the cost to collect, any reserve adjustment, and any ballot cost) | $65 |
| 2b. | Transit’s 10%: | $147,834 |
| 2c. | Total Subtractions (add Lines 2a and 2b): | ($147,899) |
| 3. | Manitou’s Net “Whole” Amount (subtract line 2c from Line 1): | $1,330,507) |
| 4. | PPRTA’s Allocations to Manitou | |
| 4a. | Original FY 2023 (completed year) Budget): | $10,72,202 |
| 4b. | FY Audited Mid-Year R.O.B. as of June: | $96,543 |
| 4c. | FY _____ Mid-Year Budget’s Additional Revenue: | $57,182 |
| 4d. | Any other allocations: | $38,855 |
| 4e. | Total Allocations for this Year’s Calculation: | $1,264,782 |
| 5. | Subtract Line #4e from Line #3 for Deficit or Surplus: | $65,725 |
Note: R.O.B. is Revenue Over Budget