Financial and Investor Information
Body
VTA Budget
SCVTA/ATU Pension Plan Budget
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Independent Registered Municipal Advisor Exemption
Official Statements - Bonds
Sales Tax Revenue
1976 Sales Tax Revenue
CURRENT FISCAL YEAR 1976 SALES TAX BY QUARTER
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2025 Qrt 1 |
$67,432,998 |
-0.79% |
| FY 2025 Qrt 2 |
$75,449,303 |
7.59% |
| FY 2025 Qrt 3 |
$66,181,947 |
6.23% |
| FY 2025 Total |
$142,882,301 |
|
Prior Fiscal Year 1976 Sales Tax By Quarter
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2024 Qrt 1 |
$67,967,405 |
-1.77% |
| FY 2024 Qrt 2 |
$70,126,768 |
-4.81% |
| FY 2024 Qrt 3 |
$62,301,389 |
-1.03% |
| FY 2024 Qrt 4 |
$66,546,798 |
-4.22% |
| FY 2024 Total |
$266,942,359 |
-3.03% |
Historical Fiscal Year 1976 Sales Tax By Year (10 Years)
| Fiscal Year |
Net Receipts($) |
Change from Prior Year |
|---|
| 2024 |
$266,942,359 |
-3.03% |
| 2023 |
$275,288,357 |
6.51% |
| 2022 |
$258,474,089 |
17.18% |
| 2021 |
$220,574,122 |
5.12% |
| 2020 |
$209,827,633 |
-11.79% |
| 2019* |
$237,877,468 |
14.59% |
| 2018* |
$207,588,092 |
-0.68% |
| 2017 |
$209,005,407 |
1.7% |
| 2016 |
$205,418,423 |
3.11% |
| 2015 |
$199,220,925 |
6.86% |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
2000 Measure A Sales Tax Revenue
Current Fiscal Year 2000 Measure A Sales Tax By Quarter
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2025 Qrt 1 |
$67,409,524 |
-0.81% |
| FY 2025 Qrt 2 |
$75,439,770 |
7.58% |
| FY 2025 Qrt 3 |
$66,192,386 |
6.25% |
| FY 2025 Total |
$142,882,301 |
|
Prior Fiscal Year 2000 Measure A Sales Tax By Quarter
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2024 Qrt 1 |
$67,962,038 |
-1.79% |
| FY 2024 Qrt 2 |
$70,124,549 |
-4.81% |
| FY 2024 Qrt 3 |
$62,298,207 |
-1.03% |
| FY 2024 Qrt 4 |
$66,515,871 |
-4.26% |
| FY 2024 Total |
$266,900,665 |
-3.04% |
Historical Fiscal Year 2000 Measure A Sales Tax By Year
| Fiscal Year |
Net Receipts ($) |
Change from Prior Year |
|---|
| 2024 |
$266,900,665 |
-3.04% |
| 2023 |
$275,282,991 |
6.50% |
| 2022 |
$258,469,981 |
17.22% |
| 2021 |
$220,492,508 |
5.05% |
| 2020 |
$209,884,705 |
-11.77% |
| 2019* |
$237,882,879 |
14.44% |
| 2018* |
$207,870,177 |
-0.38% |
| 2017 |
$208,671,923 |
1.48% |
| 2016 |
$205,635,594 |
3.00% |
| 2015 |
$199,652,765 |
7.17% |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
2008 Measure B Sales Tax Revenue
Current Fiscal Year 2008 Measure B Sales Tax By Quarter -(Collection Started FY2013 Q1)
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2025 Qrt 1 |
$16,528,379 |
-0.22% |
| FY 2025 Qrt 2 |
$18,502,902 |
7.77% |
| FY 2025 Qrt 3 |
16,249,447 |
6.84% |
| FY 2025 Total |
$35,031,281 |
|
Prior Fiscal Year 2008 Measure B Sales Tax By Quarter - (Collection Started FY2013 Q1)
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2024 Qrt 1 |
$16,564,878 |
-2.16% |
| FY 2024 Qrt 2 |
$17,169,623 |
-4.19% |
| FY 2024 Qrt 3 |
$15,209,593 |
-0.90% |
| FY 2024 Qrt 4 |
$16,304,825 |
-3.88% |
| FY 2024 Total |
$65,248,919 |
-2.85% |
Historical Fiscal Year 2008 Measure B Sales Tax By Year
| Fiscal Year |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2024 |
$65,248,919 |
-2.85% |
| FY 2023 |
$67,160,854 |
6.11% |
| FY 2022 |
$63,294,094 |
17.40% |
| FY 2021 |
$53,914,737 |
6.20% |
| FY 2020 |
$50,767,443 |
-12.48% |
| FY 2019* |
$58,006,027 |
16.50% |
| FY 2018* |
$49,791,718 |
-0.46% |
| FY 2017 |
$50,023,353 |
1.55% |
| FY 2016 |
$49,261,795 |
3.71% |
| FY 2015 |
$47,500,758 |
6.14% |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
2016 Measure B Sales Tax Revenue
Current Fiscal Year 2016 Measure B Sales Tax By Quarter
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2025 Qrt 1 |
$67,763,597 |
-0.07% |
| FY 2025 Qrt 2 |
$75,356,966 |
7.53% |
| FY 2025 Qrt 3 |
$66,118,685 |
6.37% |
| FY 2025 Total |
$67,763,597 |
|
Prior Fiscal Year 2016 Measure B Sales Tax By Quarter (Collection Started FY2017 Q4)
| Quarter |
Net Receipts ($) |
Change from Prior Year |
|---|
| FY 2024 Qrt 1 |
$67,808,216 |
-2.09% |
| FY 2024 Qrt 2 |
$70,081,675 |
-3.94% |
| FY 2024 Qrt 3 |
$62,161,007 |
-1.28% |
| FY 2024 Qrt 4 |
$66,566,839 |
-1.83% |
| FY 2024 Total |
$266,617,738 |
-2.33% |
Historical Fiscal Year 2016 Measure B Sales Tax By Year
| Fiscal Year |
Net Receipts ($)
|
Change from Prior Year |
|---|
| FY 2024 |
$266,617,738 |
-2.33% |
| FY 2023 |
$272,987,913 |
5.81% |
| FY 2022 |
$258,000,059 |
17.08% |
| FY 2021 |
$220,353,906 |
5.27% |
| FY2020 |
$209,323,832 |
-11.56% |
| FY2019* |
$236,672,349 |
15.46% |
| FY 2018* |
$204,986,077 |
N/A |
| FY 2017 |
$50,126,395 |
N/A |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
Audited Financial Statements
Comprehensive Annual Financial Report
2000 Measure A Program
2016 Measure B Program
Congestion Management Program
Amalgamated Transit Union Pension Plan (ATU)
Retirees’ Other Post Employment Benefits Trust (OPEB)
Single Audit
Disclosures
Government Code Required Disclosures
Miscellaneous Disclosures
Unclaimed Property
