2024 Additional Revenue Calculation & Allocation
| Category | Actual Revenue / Expense |
|---|---|
| 1 Gross Sales and Use taxes | $0 |
| 2 Cost to collect Sales and Use taxes | 0 |
| 3 Net Sales and Use taxes | 0 |
| 4 Interest earning | 10,000,000 |
| 5 Administrative expenditures/budget | 0 |
| 6 Increase in Reserve | 0 |
| 7 Additional 2022 Revenue to be allocated | 10,000,000 |
| 8 Additional Transit fare and advertising revenue | 0 |
| Category | Percentage | Amount |
|---|---|---|
| 9 Capital | 55% | 5,500,000 |
| 10 Maintenance | 35% | 3,500,000 |
| 11 Transit | 10% | 1,000,000 |
| Capital allocation | Percentage | Amount |
|---|---|---|
| 12 Green Mountain Falls | 0.0011 | 6,050 |
| 13 Manitou Springs | 0.0085 | 46,750 |
| 14 Colorado Springs | 0.7086 | 3,897,300 |
| 15 El Paso County | 0.2816 | 1,548,800 |
| 16 Ramah | 0.0002 | 1,100 |
| 17 Capital Allocation | 1.0000 | 5,500,000 |
| Maintenance allocation | 2020 Census % | Amount |
|---|---|---|
| 18 Green Mountain Falls | 0.0939% | 3,288 |
| 19 Manitou Springs | 0.7065% | 24,727 |
| 20 Colorado Springs | 69.6540% | 2,437,889 |
| 21 El Paso County | 29.4186% | 1,029,652 |
| 22 Ramah | 0.0161% | 565 |
| 23 Calhan | 0.1108% | 3,879 |
| 100.0000% | 3,500,000 |
| Transit allocation | Amount |
|---|---|
| 24 Transit allocation | 1,000,000 |
| 25 Add: Fare and advertising revenue 0 | |
| 1,000,000 |