Brent Cagle
speaker
2,705 appearances
14 recordings
3 series
first heard Sep 2023
last heard 28 May
Brent Cagle’s voice in public audio — every appearance, attributed to the second.
Trend
recordings per month · last 12 monthsRecordings per month over the last 12 months — 4 in all, peaking in May 2026 with 1.
Appearances
total operating and capital revenues by fiscal year.
So I wanted to show you this slide.
This shows the difference between those sales taxes, which are very, very even and grow at a predictable rate, about 4%.
Sometimes a little different, but generally 4%.
But what this shows is all revenues.
And so you'll note in FY2027, we project $572 million of total revenues.
But then if you note FY2030, a very significant increase in revenues, $846 million, what that really shows is the effect of additional federal grants and issuing revenue bonds
So when we issue revenue bonds, the revenue bond revenues come in and that increases revenues.
What that's really signaling is that is likely the first
the first year of significant construction on the red line and that's why you see that so that the federal uh... grants would be coming in in addition to what we receive annually the federal grants for the red line would be coming in as well as we would anticipate issuing revenue bonds
out there in the 2030 year.
And that's why you see that the sales tax revenues are predictable and grow at a fairly standard pace, but then total revenues can go up and down based on project grants, federal grants and revenue bonds.
Expenditures.
So for the first year, fiscal year 2027, we project a total of $571.7 million of total expenditures.
That breaks down as 314.1 million in operating expenses, 224.9 million in capital expenses,
$18.1 million in existing debt service, that is debt service on debt that has already been issued.
And then we would anticipate just under $15 million being transferred to our reserve account or to the cash balances at the end of this year.
So, our operating budget.
Again, you'll see it separated out into these three primary categories.
Again, with a focus on people, assets, and safety.
Showing 61–80 of 2,705 · page 4 of 136
← Previous
Next →