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Causes: Developmentally Disabled Centers, Disabilities, Human Services, Senior Centers, Seniors, Transportation Assistance
Mission: See attachment #1 (schedule o)
Programs: Mission services: see attachment #1 (schedule o)
access-a-ride: see attachment #1. (schedule o)
hop transportation: see attachment #1 (schedule o)
call-n-ride, mobility program and all other programs: the total revenue of $4,362,817 includes $484,119 of direct program revenue for the mobility program and $2,240,271 is earned income revenue of call-n-ride. The remainder of $1,638,427 is comprised of funds designated for the purchase of capital assets for mission services.