2024 Amended Revenue Calculation & Allocation
| Category | Actual Revenue / Expense |
|---|---|
| 1 Gross Sales and Use taxes | $150,000,000 |
| 2 Cost to collect Sales and Use taxes | (270,000) |
| 3 Net Sales and Use taxes | 149,730,000 |
| 4 Interest earning | 16,000,000 |
| 5 Administrative expenditures/budget | (839,400) |
| 6 Decrease in Reserve | 50,000 |
| 7 Additional 2022=3 Revenue to be allocated | 164,940,600 |
| 8 Additional Transit fare and advertising revenue | 2,862,133 |
| Category | Percentage | Amount |
|---|---|---|
| 9 Capital | 55% | 90,717,330 |
| 10 Maintenance | 35% | 57,729,210 |
| 11 Transit | 10% | 16,494,060 |
| 100% | 164,940,600 |
| Capital allocation | Percentage | Amount |
|---|---|---|
| 12 Green Mountain Falls | 0.0011 | 99,789 |
| 13 Manitou Springs | 0.0085 | 771,097 |
| 14 Colorado Springs | 0.7086 | 64,282,300 |
| 15 El Paso County | 0.2816 | 25,546,000 |
| 16 Ramah (El Paso County payback of advance) | 0.0002 | 18,143 |
| 17 Capital Allocation | 1.0000 | 90,717,330 |
| Maintenance allocation | 2020 Census % | Amount |
|---|---|---|
| 18 Green Mountain Falls | 0.0939% | 54,234 |
| 19 Manitou Springs | 0.7065% | 407,849 |
| 20 Colorado Springs | 69.6540% | 40,210,695 |
| 21 El Paso County | 29.4186% | 16,983,140 |
| 22 Ramah | 0.0161% | 9,319 |
| 23 Calhan | 0.1108% | 63,973 |
| 100.0000% | 57,729,210 |
| Transit allocation | Amount |
|---|---|
| 23 Transit allocation | 16,494,060 |
| 24 Add: Fare and advertising revenue | 2,862,133 |
| 19,356,193 |