Operating Budget
The FY 2009 budget reflects the cost of operating an aging system at unprecedented service levels and at a time of uncertainty regarding the economy. Economic forecasts are a concern, and a cautious outlook for next year has been reflected in projections for some of the District's major revenue sources for FY 2009.
FY 2009 Operating Budget (Year ending June 30, 2009) 26k .pdf
Audited Financial Report
The District's Audited Financial Report was prepared in compliance with the requirements of GASB Statement No. 34. It includes the Management's Discussion and Analysis, the Statement of Net Assets, the Statement of Revenues, Expenses and Changes in Fund Net Assets, the Statement of Cash Flows and the Notes to Financial Statements.
FY 2008 Audited Financial Report (Year ending June 30, 2008) 288k .pdf
Annual Report
The BART Annual Report provides an overview of the District’s financial results and accomplishments for the fiscal year. It includes a statement of revenues, expenses and net assets, performance highlights and a description of District operations.
FY 2007 Annual Report (Year ending June 30, 2007) 1.4Mb .pdf
Short Range Transit Plan/Capital Improvement Program
The Short Range Transit Plan and Capital Improvement Program (SRTP/CIP) was prepared in compliance with the Metropolitan Transportation Commission's (MTC) guidelines and principles as required by the Federal Transit Administration and the MTC as a condition of grant funding. The SRTP/CIP provides an analysis of BART's funding needs, priorities, and funding strategies for its operations through FY 2017 and for its capital programs through FY 2032 and is a baseline to use when considering important financial decisions.
Short Range Transit Plan/Capital Improvement Program 602k .pdf
Sales Tax Revenue
| FY 2009 (3rd Quarter) | $45,247,198 |
| FY 2009 (2nd Quarter) | $49,659,711 |
| FY 2009 (1st Quarter) | $50,580,848 |
| FY 2008 | $202,632,203 |
| FY 2007 | $198,805,258 |
| FY 2006 | $191,679,598 |
| FY 2005 | $178,391,706 |
| FY 2004 | $170,566,337 |
