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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 2009-2010

2 Budget Highlights FY 08-09 $6 million shortfall of revenues, 13% Reduced operating budget - $6 million Meet 15% required fund balance, $1.7 million FY 09-10 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 $46,564,504 -13 % $40,511,119 -$6,053,485

5 Proposed Revenue FY09-10 Estimated FY08-09 Proposed FY09-10 $40,511,119 +.00 % $40,510,627 -$492

6 $33,069,032 $39,101,761 +18.2% FY 04-05 FY 05-06 Decrease in Pedestrian & Non-Comm. 50¢ Increase Non-Com & Increase Com. Traffic 5 Year Revenue Comparison FY 06-07 $38,051,562 - 2.7 % FY 07-08 $45,576,258 +19.8% $1.00 Increase Comm. &.40¢ Increase AVI toll rate Decrease in Non-Comm & Commercial Estimated FY 08-09 Proposed $40,511,119 - 13 %+0% $40,510,627 FY 09-10 Decrease in Non-Comm & Commercial

7 TRAFFIC COMPARISONS

8 Yearly Commercial Traffic 1,662,549 1,608,566 -3.2% 1,699,732 - 2% FY 05-06 FY 06-07 -14 % FY 08-09 Estimated -37,183 -53,983 F`Y 09-10 Proposed FY 07-08 1,384,975 -223,591

9 Border City Commercial Traffic Comparison As of May 31, 2009 Del RioEagle Pass BrownsvillePharr - 24.3% - 11.4% - 15.2% - 13.9% Laredo - 18.6% +.28% McAllen 23,887 916,553 274,611 193,265 53,888 33,428 - 18.4% 132,023 El Paso

10 Yearly Non-Commercial Traffic 6,075,453 5,718,799 - 6% FY 06-07 FY 07-08 - 3.1% 5,539,281 -355,654 FY 05-06 -179,518 FY 08-09 Estimated 5,018,589 -520,692 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 06-07 +.60% FY 05-06 FY 07-08 +4.8 +23,980 200,953 FY 08-09 Estimated 4,157,440 - 4.7% -205,036 Yearly Pedestrian Traffic FY 09-10 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 1,070,673 451,960 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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