Sales Tax - 17% | 574,926,947 |
Sales Tax - 3.68% | 107,306,321 |
Sales Tax .05% | 5,819,126 |
1997 Registration Increase | 30,643,189 |
2009 Registration Increase | 63,274,425 |
Motor Fuel (1.8 cpg & 35% of >29.4 cpg) Transferred from TF | 46,778,839 |
Total TIF Revenue - 1x GF | 828,748,847 |
Less Sales Tax Transfer to CCTIF | 10,800,341 |
Sub- Total TIF Revenue | 817,948,506 |
General Funds - 1X | 768,000,000 |
Expenditures | Estimated FY 2022 |
Bond Payments | 355,579,661 |
Current Projects | 462,368,845 |
HB433 Various Projects | 705,000,000 |
HB433 Pass-Through | 28,000,000 |
SB2 Active Transportation Projects | 35,000,000 |
Total | 1,585,948,506 |
81% | |
---|---|
Motor Fuel | 385,369,000 |
Special Fuel | 169,220,000 |
10% | |
---|---|
Motor Vehicle Registration | 57,179,800 |
9% | |
---|---|
Proportional Registration Fees | 19,649,080 |
Special Transportation Permits | 13,015,080 |
Highway Use Tax | 11,564,852 |
Vehicle Control Fees | 7,590,123 |
Interest Income | 7,300,787 |
Motor Carrier Fees | 3.587,723 |
Temporary permits | 330,555 |
SubTotal for B & C Calculation | 674,807,000 |
Less amount transferred to TIF | 46,778,839 |
Less amount transferred to B & C | 202,442,100 |
Less amount transferred to Other Agencies | 11,920,900 |
UDOT Transportation Funds | 413,665,161 |
63% | |
---|---|
Support Services | 39,823,300 |
Engineering Services | 31,776,000 |
Operations/Maint | 175,388,400 |
Region Management | 28,847,800 |
Highway System Construction | 137,329,661 |
Safe Sidewalk | 500,000 |
37% | |
---|---|
B & C Roads | 202,442,100 |
Transfer to TIF | 46,778,839 |
Other Agencies | 11,920,900 |
Transportation Fund (Total) | 674,807,000 |
Public Safety - UHP | 5,495,500 |
DAS - Finance | 450,000 |
Tax Commission | 5,857,400 |
DCED Travel Council | 118,000 |
Total Transferred to Other Agencies | 11,920,900 |
UDOT | 305,700,000 |
Local & Pass Through | 78,600,000 |
Total Federal Funds Received | 384,300,000 |
UDOT's portion | 305,700,000 |
State Match | 23,600,000 |
Total UDOT Program | 329,300,000 |
High Volume Roads | 202,000,000 |
Bridge Program | 33,000,000 |
Safety | 25,400,000 |
Transportation Solution | 42,700,000 |
Freight | 13,800,000 |
State Plan & Research | 9,600,000 |
STP Blk - TAP Funds | 2,800,000 |
Total Highway Federal Funds + State Match | 329,300,000 |
Bus & Bus Facilities (Small Urban & Rural Areas) | 3,880,484 |
Statewide Planning (Rural Areas) | 231,949 |
Transit Formula Funding | 7,435,609 |
Enhanced Mobility of Seniors % Individuals with Disabilities | 572,190 |
Total FTA Rural Transit Revenue | 12,120,232 |
Total Fixed Routes Expenditures | 9,370,257 |
Total Intercity Bus Expenditures | 1,097,854 |
Total Seniors and Individuals with Disabilities Expenditures | 572,190 |
Total Training Expenditures | 116,012 |
Total Planning Expenditures | 231,949 |
Total Admin Expenditures | 731,970 |
Total Rural Transit Expenditures | 12,120,232 |
Dedicated Credits | 426,600 |
Federal | 1,184,900 |
Aviation Fuel Tax | 6,220,200 |
Aircraft Registration | 1,143,000 |
Total Aeronautics Revenue | 8,974,700 |
Administration | 1,023,400 |
Airport Construction | 4,506,000 |
Civil Air Patrol | 80,000 |
Aid To Local Airports | 2,240,000 |
Airplane Operations | 1,125,300 |
Total Aeronautics Expenditures | 8,974,700 |
Sales Tax | 13,005,800 |
General Fund | 101,600,000 |
Total | 114,605,800 |
Current Projects | 13,005,800 |
Front Runner commuter rail system | 100,000,000 |
For a rail station in the city of Vineyard | 1,600,000 |
Total | 114,605,800 |