VTA Budget
SCVTA/ATU Pension Plan Budget
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Independent Registered Municipal Advisor Exemption
Official Statements - Bonds
- 2018 Series A, Sales Tax Revenue Refunding Bonds
- 2017 Series B, Sales Tax Revenue Refunding Bonds
- 2015 Series A, B Measure A Sales Tax Revenue Refunding Bonds
- 2010 Series A, B, 2000 Measure A Sales Tax Revenue Bonds, Official Statement
- 2008 Series A, B, C, D, Measure A Sales Tax Revenue Refunding Bonds, Official Statement
- 2008 Series A, B C, D Measure A Sales Tax Revenue Refunding Bonds, Remarketing Memorandum
Sales Tax Revenue
1976 Sales Tax Revenue
Current 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 | $266,942,359 | -3.03% |
Prior Fiscal Year 1976 Sales Tax By Quarter
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 2023 Qrt 1 | $69,195,088 | 10.96% |
| FY 2023 Qrt 2 | $73,667,797 | 9.03% |
| FY 2023 Qrt 3 | $62,950,279 | 2.34% |
| FY 2023 Qrt 4 | $69,475,193 | 3.64% |
| FY 2023 Total | $275,288,357 | 6.51% |
Historical Fiscal Year 1976 Sales Tax By Year (10 Years)
| Fiscal Year | Net Receipts($) | Change from Prior Year |
|---|---|---|
| 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% |
| 2014 | $186,431,256 | 5.50% |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
2000 Measure A Sales Tax Revenue
Current Fiscal Year 2000 Measure A Sales Tax By Quarter
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 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 | $266,900,665 | -3.04% |
Prior Fiscal Year 2000 Measure A Sales Tax By Quarter
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 2023 Qrt 1 | $69,197,266 | 10.96% |
| FY 2023 Qrt 2 | $73,665,055 | 9.03% |
| FY 2023 Qrt 3 | $62,946,864 | 2.34% |
| FY 2023 Qrt 4 | $69,473,807 | 3.63% |
| FY 2023 Total | $275,282,991 | 6.50% |
Historical Fiscal Year 2000 Measure A Sales Tax By Year
| Fiscal Year | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| 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% |
| 2014 | $ 186,301,711 | 5.53% |
* 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 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 | $65,248,919 | -2.85% |
Prior Fiscal Year 2008 Measure B Sales Tax By Quarter
(Collection Started FY2013 Q1)
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 2023 Qrt 1 | $16,930,511 | 11.47% |
| FY 2023 Qrt 2 | $17,919,848 | 8.58% |
| FY 2023 Qrt 3 | $15,348,370 | 0.90% |
| FY 2023 Qrt 4 | $16,962,125 | 3.48% |
| FY 2023 Total | $67,160,854 | 6.11% |
Historical Fiscal Year 2008 Measure B Sales Tax By Year
| Fiscal Year | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| 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% |
| FY 2014 | $44,753,165 | 6.91% |
* Starting in FY2018 Q3 the California Department of Tax and Fee Administration (CDTFA) transitioned to a reporting system that resulted in unprocessed returns in FY2018 Q3 and FY2018 Q4. The CDTFA is actively working through the backlog of unprocessed returns resulting in FY2019 receipts that are higher than normal.
2016 Measure B Sales Tax Revenue
Current Fiscal Year 2016 Measure B Sales Tax By Quarter
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 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 | $266,617,738 | -2.33% |
Prior Fiscal Year 2016 Measure B Sales Tax By Quarter
(Collection Started FY2017 Q4)
| Quarter | Net Receipts ($) | Change from Prior Year |
|---|---|---|
| FY 2023 Qrt 1 | $69,256,564 | 11.59% |
| FY 2023 Qrt 2 | $72,956,398 | 7.87% |
| FY 2023 Qrt 3 | $62,968,868 | 3.08% |
| FY 2023 Qrt 4 | $67,806,083 | 0.87% |
| FY 2023 Total | $272,987,913 | 5.81% |
Historical Fiscal Year 2016 Measure B Sales Tax By Year
| Fiscal Year |
Net Receipts ($) |
Change from Prior Year |
|---|---|---|
| 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
- FY 2023 Financial Report
- FY 2022 Financial Report
- FY 2021 Financial Report
- FY 2020 Financial Report
- FY 2019 Financial Report
- FY 2018 Financial Report
- FY 2017 Financial Report
- FY 2016 Financial Report
- FY 2015 Financial Report
- FY 2014 Financial Report
- FY 2013 Financial Report
- FY 2012 Financial Report
- FY 2011 Financial Report
- FY 2010 Financial Report
- FY 2009 Financial Report
- FY 2008 Financial Report
- FY 2007 Financial Report
- FY 2006 Independent Auditor's Report
2016 Measure B Program
Congestion Management Program
Amalgamated Transit Union Plan (ATU)
- FY 2023 Amalgamated Transit Union Plan (ATU)
- FY 2022 Amalgamated Transit Union Plan (ATU)
- FY 2021 Amalgamated Transit Union Plan (ATU)
- FY 2020 Amalgamated Transit Union Plan (ATU)
- FY 2019 Amalgamated Transit Union Plan (ATU)
- FY 2018 Amalgamated Transit Union Plan (ATU)
- FY 2017 Amalgamated Transit Union Plan (ATU)
- FY 2016 Amalgamated Transit Union Plan (ATU)
- FY 2015 Amalgamated Transit Union Plan (ATU)
- FY 2014 Amalgamated Transit Union Plan (ATU)
- FY 2013 Amalgamated Transit Union Plan (ATU)
- FY 2012 Amalgamated Transit Union Plan (ATU)
- FY 2011 Amalgamated Transit Union Plan (ATU)
- FY 2010 Amalgamated Transit Union Plan (ATU)
- FY 2009 Amalgamated Transit Union Plan (ATU)
- FY 2008 Amalgamated Transit Union Plan (ATU)
Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2023 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2022 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2021 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2020 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2019 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2018 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2017 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2016 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2015 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2014 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2013 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2012 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2011 Retirees’ Other Post Employment Benefits Trust (OPEB)
- FY 2010 Retirees' Other Post Employment Benefits Trust (OPEB)
- FY 2009 Retirees' Other Post Employment Benefits Trust (OPEB)
- FY 2008 Retirees’ Other Post Employment Benefits Trust (OPEB)
Disclosures
Government Code Required Disclosures
- Disclosure of Employee Reimbursements FY 2014
- Disclosure of Employee Reimbursements FY 2013
- Disclosure of Employee Reimbursements FY 2012
- Disclosure of Employee Reimbursements FY 2011
- Disclosure of Employee Reimbursements FY 2010
- Disclosure of Employee Reimbursements FY 2009
- Disclosure of Employee Reimbursements FY 2008
- Disclosure of Employee Reimbursements FY 2007
- Disclosure of Employee Reimbursements FY 2006