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Valley Transit reports September finances: fare revenue below budget, repairs over budget

Valley Transit Commission (City of Appleton) · November 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff reported that as of September (about 75% through the fiscal year) fare revenues remain under budget while repairs and maintenance and overtime expenses are over budget; salary and fringe lines are under budget due to ongoing vacancies, leaving the overall position under control.

Deb, Valley Transit finance staff, presented the September financial report and said the year-to-date position is roughly at 75% of the budget year. Deb reported fare revenues continue to be under budget and…

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