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Agency finance staff report November surplus vs. budget but flag a $7M prior‑year shortfall for county discussion
Bi-State Development Agency (Metro Transit) · February 18, 2026
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Summary
Finance reported revenues through Nov. 30 are about $3.9M above budget with passenger revenue up ~$1.1M; expenses are below budget and November net was about $5.6M, but staff said a $7M shortfall from the prior year requires a joint committee discussion with the county.
The commission received a financial update through Nov. 30 showing improved revenue performance but an unresolved prior‑year shortfall.
Finance staff reported year‑to‑date revenue roughly $3.9 million above budget, with passenger revenue up about $1.1 million. On the expense…
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