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Osceola County District 3 Community Meeting December 4, 2018 1 LYNX Services ACCESS LYNX NeighborLink Fixed Route LYMMO Vanpool Road Rangers NeighborkLink 2 Service Area 3 Board of Directors Chair Vice Chair Secretary Jerry Demings Viviana Janer Lee Constantine Buddy Dyer Mike Shannon Orange Osceola Seminole Mayor of FDOT County County County Orlando District 5 Mayor-Elect Commissioner Commissioner Secretary 4 Funding FY19 Budget $142,371,411 5 Operating Budget Operating Revenue Operating Expense $142,371,411 $142,371,411 $24,826,294 Customer Fares Wages & Fringes $59,763 6,598,851 $1,629,544 Other Services $6,468,234 Contract Services $26,155,955 Fuel $2,230,000 Advertising on Buses $1,382,660 $470,116 Materials & Supplies Interest & Other Income $78,814,862 $19,323,455 $2,224,751 Utilities 68,521,910 Federal Revenue Casualty & Liability Insurance $1,611,880 Taxes & Tags State Revenue $7,849,819 Purchased Transportation $13,020,037 Local Revenue $11,805,560 Lease & Miscellaneous Reserves $11,749,111 Interest Expense Osceola County Local Funding $7,380,518 6 Capital Budget Capital Budget Capital Contributions $106,908,299 $106,908,299 $5,714,875 BRT $533,862 $218,764 $246,024 Federal $19,817,183 $1,779,414 Facilities $356,428 Passenger Amenities State $2,161,301 Security $8,807,666 Local-Orange County Support Equipment $3,864,452 Technology Local-Seminole County $65,675,654 Support Vehicles $333,306 $104,307,669 Local- Osceola County Revenue Vehicles 7 LYNX Ridership vs. Osceola Ridership Link Route Average Daily Ridership** 10 EAST US
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