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MTC Claim Application Document F(a) <br /> Operating Expenses and Revenues <br /> FY 2010 11 Enter amounts to the nearest <br /> Submittal Date: 5/4/2010 dollar in the cells highlighted yellow <br /> Operator: City of Pleasanton Demand Response Pleasanton Paratransit Service <br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current <br /> ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br /> WITH YOUR NTD REPORT! FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> OPERATING EXPENSES FUNCTIONAL CLASS <br /> 1. Vehicle Operations (010) 364,102 394,260 385,860 <br /> 2. Vehicle Maintenance (041) 43,827 40,000 40,000 <br /> 3. Non Vehicle Maintenance (042) 576 1,000 1,000 <br /> 4. General Administration (160) 97,439 104,307 104,307 <br /> 5. Adjustment (provide explanation on Form X) <br /> 6. TOTAL EXPENSE 505,944 539,567 531,167 <br /> 7. Memo Item (514, 515, 516) <br /> OPERATING EXPENSES OBJECT CLASS <br /> 8. Labor, Operators (501.01) 169,199 187,082 177,392 <br /> 9. Labor, Others (501.02) 144,478 165,336 164,336 <br /> 10. Fringe Benefits (502) 131,326 138,697 137,283 <br /> 11. Services (503) <br /> 12. Fuel and Lubricants (504.01) 43,827 40,000 40,000 <br /> 13. Tires and Tubes (504.02) <br /> 14. Other Materials and Supplies (504.99) 6,127 5,017 4,171 <br /> 15. Utilities, Propulsion Power (505.01) <br /> 16. Utilities, Other (505.02) <br /> 17. Casualty and Liability (506) <br /> 18. Purchased Transportation (508) <br /> 19. Interest Expense (511) <br /> 20. Leases and Rentals (512) <br /> 21. Other (507, 509, 510) <br /> 22. Adjustment (provide explanation on Form X) 10,987 3,435 7,985 <br /> 23. TOTAL EXPENSE 505,944 539,567 531,167 <br /> 24. Depreciation (513) <br /> MTC Programming and Allocations Section February 2005 Page 4of 33 <br />