we talked about prop kmp as a one-time thing. i hope that is not an absolute one-time thing. before we had to do anything too dra conian to anyone, i hope that is a source we could go back to again. >> the money we got we really borrowed from ours. that bucket we took the $7 million out of came from future years. >> we drove a very hard bargain with ourselves. >> we are very good at that. >> i appreciate the two-point something deficit compared to what we have been through. people are reading stories about the parking citations and all of that. somebody actually used the phrase are we declaring war on drivers, which is hardly the case. i think it would be helpful to have a review of the past several years of what transit users have paid and all the other things we have done so that nobody thinks that one segment of the population that we serve is being singled out to carry the whole burden. >> i think we have been equal opportunity on that. >> we can put that together. we have done that before. >> yes, we have. ideal update the chart. >> members of the board? >> is there publ

this was a one-time funding source for the service add-back from problem kmp. the next area, parking traffic fines and fees, this is where we are seeing the biggest negative variance. it is -- we are projecting about $14.2 million below budget. the majority of that is coming from parking citations. we are having to adjust our budget because we have had delayed implementation of some of the parking things you approved in the basketball. the m.t.e. issued permits for city vehicles and code enforcement. we will be giving you a stat -- status on those projects. they are all in various forms of implementation, and we expect to have them implemented in the next several months. we had a $3 new court surcharge implemented by the state page. now it is taking an additional $3 out of every citation. we have decided not to increase citations. that asounts for the $14.2 million variance on the parking and traffic fines and fees area. taxi services, we are projecting a zero variance because we are still expecting to collect $10 million from the medallion sales. i have talked