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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 1 2. <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 1 2, 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 />2018-2023 2024-2027 10-YearTotal, <br />2018-2027 2028-2037 20-YearTotal, <br />2018-2037 <br />(Years 1-6} (Years 7-10) (Years 1-10} (Years 11-20) (Years 1-20) <br />Total Revenues $ 60,440,000 $ 40,635,000 $ 101,075,000 $ 105,437,000 $ 206,512,000 <br />Capital Only Funds <br />Federal Grants $ 11,192,000 $ 7,462,000 $ 18,654,000 $ 18,654,000 $ 37,308,000 <br />State Grants $ 7,983,000 $ 5,322,000 $ 13,305,000 $ 13,304,000 $ 26,609,000 <br />Estimated Minimum Match for Grants (20%) $ 3,835,000 $ 2,556,800 $ 6,391,800 $ 6,391,600 $ 12,783,400 <br />Total Restricted to Capital $ 23,010,000 $ 15,340,800 $ 38,350,800 $ 38,349,600 $ 76 700,400 <br />Total Available for Operating Expenditures $ 37,430,000 $ 25,294,200 $ 62,724,200 $ 67,087,400 ! $ 129_,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,on,soo1 $ (19,283,800) $ (21,368,600) $ (40,652,400} <br />or Deficit <br />Total Available for Capital $ 23,010,000 $ 15,340,800 $ 38,350,800 $ 38,349,600 1 s 76,700,400 <br />Sources: Kittitas County Public Work s 20 l 8; BERK Consulting 20 l 8. <br />Not e: These figur es are rounded to th e 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 />: ~I I Moy 22, 2018 Kittitas County Public Works I 20-Yeor TIP Fiscal Sustainability Strategy: Fino/ Report 14