Revenue loss projections Moderate recession scenario • • $743 million (-22%) in 2020 and 2021. $7.8 billion (-12%) through 2041. Sales Tax All tax and fare revenues Net loss after CARES ACT 1 2020-2021 2020 - 2041 $ (766,210,083) $ (6,757,232,887) $ (908,870,557) $ (8,006,059,532) $ (742,870,557) $ (7,840,059,532) -12% Revenue loss projections Severe recession scenario • • $1 billion (-27%) in 2020 and 2021. $12 billion (-18%) through 2041. sales tax All tax and fare revenues Net loss after CARES ACT 2 2020-2021 2020 - 2041 $ (975,969,211) $ (10,895,525,326) $ (1,118,629,685) $ (12,144,351,971) $ (952,629,685) $ (11,978,351,971) -18%