Financial and Investor Information

Body

VTA 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 2019 Qrt 1*  $          64,275,770 21.47%
FY 2019 Qrt 2*  $          62,674,350 9.22%
FY 2019 Qrt 3*  $          53,291,355 12.31%
FY 2019 Qrt 4*  $          57,635,994 15.64%
FY 2019 Total  $        237,877,468 14.59%

Prior Fiscal Year 1976 Sales Tax By Quarter

Quarter  Net Receipts ($)  Change from Prior Year
FY 2018 Qrt 1 $52,916,147 1.16%
FY 2018 Qrt 2 $57,382,040 2.67%
FY 2018 Qrt 3* $47,449,233 -1.97%
FY 2018 Qrt 4* $49,840,672 -4.88%
FY 2018 Total* $207,588,092 -0.68%

Historical Fiscal Year 1976 Sales Tax By Year ( 10 Years)

Fiscal Year Net Receipts($) Change from Prior Year
2019* $237,877,468 14.6%
2018* $207,588,092 -0.68%
2017 $209,005,407 1.7%
2016 $205,418,423 3.11%
2015 $199,220,925 6.86%
2014 $186,431,256 5.50%
2013 $176,715,772 6.09%
2012 $166,567,320 8.44%
2011 $153,601,839 9.69%
2010 $140,036,709 1.74%
2009 $137,641,999 -15.58%

* 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 unproccessed returns resulting in FY2019 Q1 and FY2019 Q2 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 2019 Qrt 1*  $             64,277,753 21.50%
FY 2019 Qrt 2*  $             62,714,984 9.42%
FY 2019 Qrt 3*  $             53,260,396 11.32%
FY 2019 Qrt 4*  $             57,629,746 15.71%
FY 2019 Total  $           237,882,879 14.44%

Prior Fiscal Year 2000 Measure A Sales Tax By Quarter

Quarter  Net Receipts ($)  Change from Prior Year
FY 2018 Qrt 1 $52,904,185 1.27%
FY 2018 Qrt 2 $57,314,796 2.58%
FY 2018 Qrt 3* $47,485,419 -0.76%
FY 2018 Qrt 4* $49,805,777 -4.85%
FY 2018 Total* $207,870,177 -0.38%

Historical Fiscal Year 2000 Measure A Sales Tax By Year

  Fiscal Year       Net Receipts ($) Change from Prior Year
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%
2014  $ 186,301,711 5.53%
2013  $ 176,533,872 6.17%
2012  $ 166,279,983 8.78%
2011  $ 152,855,102 9.73%
2010  $ 139,305,038 1.49%
2009  $ 137,260,570 -14.50%

​* 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 unproccessed returns resulting in FY2019 Q1 and FY2019 Q2 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 2019 Qrt 1*                16,000,334 25.47%
FY 2019 Qrt 2*                15,239,086 10.02%
FY 2019 Qrt 3*                12,893,842 11.41%
FY 2019 Qrt 4                13,872,765 19.44%
FY 2019 Total                58,006,027 16.50%

Prior Fiscal Year 2008 Measure B Sales Tax By Quarter

(Collection Started FY2013 Q1) ​

Quarter  Net Receipts ($)  Change from Prior Year
FY 2018 Qrt 1  $12,752,655 2.18%
FY 2018 Qrt 2 $13,851,340 3.27%
FY 2018 Qrt 3* $11,572,827 -0.08%
FY 2018 Qrt 4* $11,614,897 -7.43%
FY 2018 Total* $49,791,718 -0.46%

​Historical Fiscal Year 2008 Measure B Sales Tax By Year

Fiscal Year Net Receipts ($) Change from Prior Year
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%
FY 2014 $ 44,753,165 6.91%
FY 2013 $ 41,859,626 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 Q1 and FY2019 Q2 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 2019 Qrt 1*                64,206,789 22.61%
FY 2019 Qrt 2*                62,242,376 9.71%
FY 2019 Qrt 3*                53,138,914 12.32%
FY 2019 Qrt 4*                57,084,270 17.52%
FY 2019 Total             236,672,349 15.46%

Prior Fiscal Year 2016 Measure B Sales Tax By Quarter

(Collection Started FY2017 Q4) ​

Quarter  Net Receipts ($)  Change from Prior Year
FY 2018 Qrt 1  $52,368,433 N/A
FY 2018 Qrt 2 $56,734,529 N/A
FY 2018 Qrt 3* $47,310,076 N/A
FY 2018 Qrt 4* $48,573,039 N/A
FY 2018 Total* $204,986,077 N/A

​Historical Fiscal Year 2016 Measure B Sales Tax By Year

Fiscal Year

Net Receipts ($)

Change from Prior Year
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 Q1 and FY2019 Q2 receipts that are higher than normal.

Audited Financial Statements

Comprehensive Annual Financial Report (CAFR)

2000 Measure A Program

Congestion Management Program

Amalgamated Transit Union Plan (ATU)

Retirees’ Other Post Employment Benefits Trust (OPEB)

Disclosures 

Government Code Required Disclosures

Miscellaneous Disclosures