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FUNDING GAP <br />Using the projected revenues and expenditures, a baseline picture was generated of the total revenue <br />availability based on current financial policies for the next 6 and 20 years. This is shown in Exhibit 12. <br />Some of the County's transportation revenue sources are specifically earmarked for capital purposes. <br />These include federal grants, state grants, and any Road Fund allocations to support those grants (an <br />average of about 20 percent per grant). As shown in Exhibit 12, the transportation program has been <br />very dependent on federal and state grants. Future revenue projections are based on historical grant <br />numbers, and it is important to understand that these revenue sources are uncertain and not guaranteed <br />in the future. <br />To account for the capital -restricted funds in our analysis, we assume Road Fund allocations to match <br />grants average 20 percent of grant funds. This estimated minimum match for grants is included under <br />capital -restricted funds in the exhibit below. <br />Exhibit 12. Total Projected Transportation Financial Capacity for Operating Expenditures and Capital Projects, <br />2018 to 2037 (2018$) <br />Total Available for Operating Expenditures $ 37,430,000 $ 25,294,200: $ 62,724,200 $ 67,087,400 i $ 729,811,600 <br />Total Projected Operating Expenditures $ 48,636,000 $ 33,372,000 $ 82,008,000 $ 88,456,000 $ 170,464,000 <br />Projected Operating Expenditures Surplus $ (11,206,000) $ (8,077,800) $ (19,283,800) $ (21,368,600)' $ (40,652,400) <br />or Deficit E <br />Total Available for Capital $ 23,03D,000 $ 15,340,800 $ 38,350,800 $ 38,349,600 $ 76;700,400 <br />Sources: Kittitas County Public Works 2016; BERK Consulting 2018. <br />Note: These figures are rounded to the nearest 1,000. <br />After accounting for capital -restricted funds, Exhibit 12 shows that in the 6 -year period, approximately <br />$23 million in revenue is capital -restricted. This means that only $37 million of the $49 million needed for <br />operating expenditures is available. This is a starting deficit of $11 million in the 6 -year period for <br />operating activities, which is an additional funding need of around $2 million annually. <br />��'� May 22, 2018 Kittitas County Public Works 120 -Year TIP Fiscal Sustainabilify Strategy: Final Report 14 <br />2018-2023 <br />2024-2027 <br />10 -Year Total, <br />2028-2037 20 -Year Total, <br />2018 -. 2027 <br />2018-2037 <br />(Years 1- 6) <br />(Years 7 - 10) <br />(Years 1-10) <br />(Years 11- 20) <br />(Years 1- 20) <br />Total Revenues <br />$ <br />60,440,000 <br />$ <br />40,635,000 <br />$ <br />101,075,000 <br />$ 105,437,000 $ <br />206,512,000 <br />Capital Only Funds <br />Federal Grants <br />$ <br />11,192,000 <br />$ <br />7,462,000: <br />$ <br />18,654,000 <br />$ 18,654,000 I $ <br />37,308,000 <br />State Grants <br />$ <br />7,983,000 <br />$ <br />5,322,000 <br />$ <br />13,305,000 <br />$ 13,304,000 $ <br />26,609,000 <br />Estimated Minimum Match for Grants (20%) <br />$ <br />3,835,000 <br />$ <br />2,556,800 $ <br />6,391,800 <br />$ 6,391,600 $ <br />12,783,400 <br />Total Restricted to Capital <br />$ <br />23,010,000 <br />$ <br />15,340,800 <br />$ <br />38,350,800 <br />$ 38,349,600 ! $ <br />76,700,400 <br />Total Available for Operating Expenditures $ 37,430,000 $ 25,294,200: $ 62,724,200 $ 67,087,400 i $ 729,811,600 <br />Total Projected Operating Expenditures $ 48,636,000 $ 33,372,000 $ 82,008,000 $ 88,456,000 $ 170,464,000 <br />Projected Operating Expenditures Surplus $ (11,206,000) $ (8,077,800) $ (19,283,800) $ (21,368,600)' $ (40,652,400) <br />or Deficit E <br />Total Available for Capital $ 23,03D,000 $ 15,340,800 $ 38,350,800 $ 38,349,600 $ 76;700,400 <br />Sources: Kittitas County Public Works 2016; BERK Consulting 2018. <br />Note: These figures are rounded to the nearest 1,000. <br />After accounting for capital -restricted funds, Exhibit 12 shows that in the 6 -year period, approximately <br />$23 million in revenue is capital -restricted. This means that only $37 million of the $49 million needed for <br />operating expenditures is available. This is a starting deficit of $11 million in the 6 -year period for <br />operating activities, which is an additional funding need of around $2 million annually. <br />��'� May 22, 2018 Kittitas County Public Works 120 -Year TIP Fiscal Sustainabilify Strategy: Final Report 14 <br />