Pikes Peak Rural Transportation Authority
2025 Budget Revenue Projection

Item	Amount
1. 2024 Sales & Use Tax Revenue Projection (amended budget)	$150,000,000
2. Estimated increase of Sales and Use Tax Projection:	0
3. Projected 2025 Sales & Use Tax Revenue:	150,000,000
4. Add: Estimated Interest to be earned on PPRTA funds:	10,000,000
5. Less: Sales and Use Tax collection costs:	(270,000)
6. PPRTA administrative costs:	(851,000)
7. Ballot costs:	0
8. Add/(subtract) Reserve adjustment:	(1,000,000)
9. Net revenue excluding fare box revenue:	157,879,000

Item	Percentage	Amount
10. Transit:	10%	15,787,900
11. Maintenance:	35%	55,257,650
12. Capital:	55%	86,833,450
		157,879,000

13. Maintenance allocation: (note)	2020 Census %	Maintenance Allocation	2020 Census population
14. Green Mountain Falls	0.0939%	51,912	646
15. Manitou Springs	0.7065%	390,387	4,858
16. Colorado Springs	69.6540%	38,489,155	478,961
17. El Paso County	29.4186%	16,256,041	202,291
18. Ramah	0.0161%	6,920	111
19. Calhan	0.1108%	61,234	762
	100.0000%	55,257,650	687,629

Capital Allocation from above: 86,833,450

less capital renewal retainage (initial capital retainage moved to initial A capital list of projects): (8,235,150)

20. Capital allocation: (to be allocated based on est. project costs): 78,598,300

Jursidiction	Capital allocation	2020 proj %
21. Green Mountain Falls	73,840	0.0939%
22. Manitou Springs	555,286	0.7065%
23. Colorado Springs	54,746,848	69.6540%
24. El Paso County	23,122,539	29.4186%
25. Ramah	12,688	0.0161%
26. Calhan	87,099	0.1108%
	78,598,300	100.0000%

Item	Amount
27. Transit allocation	15,787,900
28. Add: Estimated Transit fare box & other revenue	4,081,157
	19,869,057