TABLE OF CONTENTS
| Introduction |
|---|
| Proposed Budget Cover Letter |
Page 1-2 |
| Cover |
Page 3 |
| Title Page |
Page 4 |
| Letter of Transmittal |
Page 5-6 |
| Overview of the Authority's Budget Process |
Page 7-9 |
| Table of Contents |
Page 10 |
| Revised Financial Plan |
|---|
| 2007 Revised Budget Pie Chart |
Page 11 |
| 2007 Revised Budget - Sources and Uses of Funds Schedule |
Page 12 |
| Comparison of 2007 Budget to Revised Financial Plan |
Page 13 |
| 2007 Revised Financial Plan - Reconciliation of Major Changes |
Page 14 |
| 2008 Budget |
| 2008 Proposed Budget Pie Chart |
Page 15 |
| 2008 Proposed Budget - Sources and Uses of Funds Schedule |
Page 16 |
| Flow of Funds - General Revenue Bond Resolution |
Page 17 |
| Budget Summary of Operating Revenues |
Page 18 |
| Concession and Sundry Revenue - projections |
Page 19 |
2008 Budget Summary
- Departmental Operating Expenses
- Debt Service
- Capital Program
- 2008 Reserve Maintenance Budget - New and Replacement Equipment/Projects
- Federal Aid, Capital Financing, Reserve Balances, Other and Canal Development Fund
|
Page 20
Page 21
Page 22
Page 23-24
Page 25 |
| Departmental Summary |
| Departmental Operating Budget and Work Force by Department - Pie Chart |
Page 26 |
| Summary - Administration, Operations, Engineering Services, Maintenance Engineering,
and General Charges |
Page 27 |
Summary - Administration
|
Page 28 |
| Summary - Operations |
Page 29 |
| Summary - Engineering |
Page 30 |
| Summary - Maintenance Engineering |
Page 31 |
| General Charges |
Page 32 |
| Thruway Operating Budget |
Page 33-34 |
| Operating Budget and Work Force - Other Authority Projects - Pie Chart |
Page 35 |
Interstate 84 Operating Budget
|
Page 36 |
| Canal Corporation Operating Budget |
Page 37 |
| Operating Budget and Personnel |
| Budgeted Personnel Comparison |
Page 38 |
| Comparison of Annual Staffing since 1995 |
Page 39 |
| Long Range Plan |
| Long-Term Financial Plan |
Page 40 |
| Schedule of Debt Service for Thruway Capital Program |
Page 41 |
| Multi-Year Capital Plan |
| Funding Sources and Expenditures of 2008 Capital Program - Pie Chart |
Page 42 |
| Multi-year Capital Projects - By Region and Construction Letting Year |
Page 43-50 |
