May 21, 2020BoardMeeting
BoardBrockton Area Transit Authority Draft Budget
The proposed budget includes revenue from fixed route fares, paratransit, community transit, new service, and service contracts with the Department of Developmental Services and Bridgewater State University. Additional revenue sources include interest and auxiliary revenue. Grants, assessments, and assistance comprise federal operating grants, local assessments, MassDOT Discretionary Grant, and State Contract Assistance. Expenses cover fixed route operations, emergency preparedness, paratransit operations, facility maintenance, ADA services, fuel, management fees, administration, insurance, and interest expenses.