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Budget

The Texas Transportation Code, Chapter 460 requires the preparation of an annual budget for DCTA.  Staff has prepared a balanced budget, where current year operating expenses and capital expenditures do not exceed current year revenues and undesignated fund balance/reserves.  

The proposed FY2021 Budget was presented and discussed with the Board at the Budget Workshop on June 18th with follow-up items communicated at the July 23rd Board Meeting.  The budget is submitted to the Board of Directors, in accordance with requirements under Chapter 460 of the Texas Transportation Code and DCTA Board policy and procedures, for Board review and comment as well as citizen input.  Notice of the public hearing was published in the Denton Record Chronicle on August 13th, 2020.  Once information from both the Board and the public has been received, the FY2021 Budget will be presented for final review and adoption by the Board at the September 24th, 2020 Board meeting.

The proposed budget contains revenue and expense assumptions for FY2021, which include capital expenditures. 

PROPOSED FY2021 OPERATING & CAPITAL BUDGET SCHEDULES

 

ADOPTED OPERATING & CAPITAL BUDGETS