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Board reviews draft budget, says pandemic carryover masks $10,681 shortfall without action
Summary
Staff told the Greater Waterbury Transit District board that revenues currently exceed expenses because the budget shows full‑year income while many expenses are not yet billed; the district would be short $10,681 without pandemic carryover funds and staff signaled the need to seek additional state support or other revenues.
District staff presented a draft FY budget and funding breakdown at the March 11 Greater Waterbury Transit District meeting, noting that current year‑to‑date figures show revenues exceeding expenses because revenues are presented as full‑year amounts while many costs have not yet been billed.
Joanna (staff) said the main funding sources are the state matching grant for Dial‑A‑Ride, federal Section 5310 funds and municipal matches for non‑ADA paratransit, and municipal dues.…
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