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Laredo Bridge System Budget Presentation FY 2009-2010.

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Presentation on theme: "Laredo Bridge System Budget Presentation FY 2009-2010."— Presentation transcript:

1 Laredo Bridge System Budget Presentation FY

2 Budget Highlights FY $6 million shortfall of revenues, 13% Reduced operating budget - $6 million Meet 15% required fund balance, $1.7 million FY Revenues and expenditures are similar to FY08-09 –Deleted $6m from proposed budget Deleted 11 positions, unfunded 17 positions Meet 15% required fund balance of $1.8 million No rate increase proposed

3 REVENUE COMPARISONS

4 Estimated Revenue FY08-09 Budget FY08-09 Estimated FY08-09 $46,564, % $40,511,119 -$6,053,485

5 Proposed Revenue FY09-10 Estimated FY08-09 Proposed FY09-10 $40,511, % $40,510,627 -$492

6 $33,069,032 $39,101, % FY FY Decrease in Pedestrian & Non-Comm. 50¢ Increase Non-Com & Increase Com. Traffic 5 Year Revenue Comparison FY $38,051, % FY $45,576, % $1.00 Increase Comm. &.40¢ Increase AVI toll rate Decrease in Non-Comm & Commercial Estimated FY Proposed $40,511, %+0% $40,510,627 FY Decrease in Non-Comm & Commercial

7 TRAFFIC COMPARISONS

8 Yearly Commercial Traffic 1,662,549 1,608, % 1,699, % FY FY % FY Estimated -37, ,983 F`Y Proposed FY ,384, ,591

9 Border City Commercial Traffic Comparison As of May 31, 2009 Del RioEagle Pass BrownsvillePharr % % % % Laredo % +.28% McAllen 23, , , ,265 53,888 33, % 132,023 El Paso

10 Yearly Non-Commercial Traffic 6,075,453 5,718, % FY FY % 5,539, ,654 FY ,518 FY Estimated 5,018, ,692 FY09-10 Proposed - 9.4% 5,018,589

11 Border City Non-Commercial Traffic Comparison As of May 31, 2009 McAllenBrownsvilleLaredo 3,024,607 2,617,840 3,407,780 1,799,328 1,074,171 2,395,190 Eagle Pass Del RioPharr 996,636 El Paso -14.8% -13.6% -9.4% -3.7% -9.4% -7.48% -5.1%

12 4,137,543 4,161,523 4,362,476 FY % FY FY , ,953 FY Estimated 4,157, % -205,036 Yearly Pedestrian Traffic FY Proposed 4,157,440

13 Border City Pedestrian Traffic Comparison As of May 31, 2009 Eagle PassBrownsvilleLaredo McAllen -4.7% -4.6% -5.2% 10.8% -7.1% Del Rio El Paso -.31% 40,323 1,248,915 2,814,147 1,070, ,960 3,430,866

14 Santa Ursula Connector

15 World Trade Bridge Inspection Station Expansion Project

16 Thank You. Mario Maldonado Bridge Manager


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