How do you arrive at the $2.2 million?

LTD projects to spend about $4.8 million more in day-to-day costs in the current July 1 to June 30 fiscal year than it did the previous year, ­according to agency budget documents. LTD expects to bring in $4.3 ­million more than last fiscal year. Much of those gains come from higher payroll tax projections from Lane County employers — the largest single revenue source for the district — as the economy improves and businesses hire more workers. LTD also expects to spend more federal funds for daily operations this year than last.