Financial Dashboard

This page displays PVTA’s operating budget for the current fiscal year, or the funding allocated to delivering service on a daily basis. It has been approved by the board and covers July 1, 2016 through June 30, 2017.

FY 17 Annual Budget

Revenue $47,345,887
Expenditures $47,345,887

PVTA Operates at a zero ($-0) Deficit Budget. The Revenue equals the Expenditures.

Annual Operating Expenditures

Year to Date Financials Through December 2016

Revenue Breakdown - YTD

 

Expense Breakdown - YTD

 

Budgeted vs. Actual Revenues

 

Budgeted vs. Actual Expenses