Table of Contents 

CTA Organization Chart, Page 1 

Letter from the President, Page 3 

Executive Summary, Page 5 

2010 Operating Budget Performance 
2010 Operating Budget Performance Summary, Page 15 
2010 Operating Budget Schedule, Page 23 

Presidents 2011 Proposed Operating Budget 
Presidents 2011 Proposed Operating Budget Summary, Page 25 
Presidents 2011 Proposed Operating Budget Schedule, Page 31 

Business Units and Goals, Page 33 

Presidents 2012  2013 Proposed Operating Financial Plan 
Presidents 2012  2013 Proposed Operating Financial Plan Summary, Page 49 
Presidents 2012  2013 Proposed Operating Financial Plan Schedule, Page 54 

2011  2015 Capital Improvement Plan & Program 
Introduction, Page 55 
Sources of Funds, Page 60 
Uses of Funds, Page 62 

Appendices 
History of the Agency, Page 75 
Transit Facts, Page 79
Operating Funding Summary, Page 81 
Debt Administration, Page 89 
Annual Budget Process, Page 101 
Accounting System and Financial Controls, Page 105 
Financial Policy, Page 109 
Economic Indicators, Page 111 
Operating Statistics, Page 119 
Comparative Performance Analysis, Page 123 
Fare Structure, Page 127 
Comparative Fare Structure, Page 129 
Acronyms, Page 131 
Glossary, Page 133 