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A-1 APPENDIX A â RECOMMENDED EXCEL SPREADSHEETS (EXAMPLE)
A-2 FY 2012 Missouri State Transit Funding: Overview Total Transit State Funding: 3,687,792$ Description of state funding sources Description of major changes in state funding within the last year: Transit systems in the state Total number of transit systems Urban systems Small urban systems Rural systems Number of Metropolitan Planning Organizations in the State Local Transit Funding Sources "X" Indicates Common Local Source Local sales taxes Local gas taxes Local property taxes Local vehicle registration fees Rental car fees City/county general fund allocations Other Note: Sum of urban, small urban, and rural may exceed the total as some systems provide service in mutiple areas as defined in these categories Note: Local funding dollars are not included in this report, but are available at an transit agency level through FTA's National Transit Database
A-3 FY 2012 Missouri State Transit Funding: State Sources Instructions: Enter data/text in any releveant white box Total Transit State Funding: Funding Source Amount 3,687,792$ General sales tax -$ Vehicle sales tax 3,687,792$ Gas tax -$ Veh reg/lic/title fees -$ Interest income -$ General Fund allocation -$ State Transportation Fund -$ (if underlying sources not available) Bond proceeds (financing) -$ Explain 'Other': Other -$ TOTAL 3,687,792$
A-4 FY 2012 Missouri State Transit Funding: Program Structure and Characteristics Program Name: Total Program Funds: 3,687,792$ Capital -$ Discretionary -$ Operating* 3,687,792$ Formula-based -$ Not restricted -$ Other 3,687,792$ Other -$ TOTAL 3,687,792$ TOTAL 3,687,792$ Program Description: Explain 'Other': Explain 'Other': *Includes planning Program Name: Total Program Funds: 3,187,322$ Capital -$ Discretionary -$ Operating* 3,187,322$ Formula-based 3,187,322$ Not restricted -$ Other -$ Other -$ -$ TOTAL 3,187,322$ TOTAL 3,187,322$ Program Description: Explain 'Other': Explain 'Other': *Includes planning Total Program Funds: 6,875,114$ Capital -$ Discretionary -$ Operating* 6,875,114$ Formula-based 3,187,322$ Not restricted -$ Local pass-thru -$ Other -$ Other -$ TOTAL 6,875,114$ TOTAL 3,187,322$ Amount by Eligible Use: Amount by Distribution Method: Transit Operating Assistance Operating assistance for urban and rural public transit providers to partially offset operating deficits Historical TOTALS FOR ALL PROGRAMS (DON'T EDIT - automatically calculated) Amount by Eligible Use: Amount by Distribution Method: Amount by Eligible Use: Amount by Distribution Method: Missouri Elderly & Handicapped Transportation Assitance Program (MEHTAP) Offsets operating deficits of not-for-profit agencies that provide mobility trips to seniors and people with disabilities. Allocated based on a formula that takes into account the proposed number and types of trips.
