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09
City of Pleasanton
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4/29/2010 3:12:10 PM
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4/29/2010 3:12:05 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/4/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
09
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MTC Claim Application Document H(b) <br /> Maximum Allocation Worksheet Article 4.5 8 <br /> FY 2010 -11 Operator: City of Pleasanton <br /> Submittal Date: 5/4/2010 <br /> Enter amounts to the nearest dollar in the cells highlighted yellow. <br /> Calculations will appear automatically in the cells highlighted blue. <br /> Budgeted <br /> FY 2010 -11 <br /> Fare Revenue: (Uniform System of Accounts revenue classes in parentheses) <br /> I. Fare revenue excluding fares from service extensions (401, 402, 403) 42,000 <br /> 2. Fare revenue of service extensions (401, 402, 403) <br /> 3. Total Fare Revenue: 42,000 <br /> Local Match Revenue: (USOA revenue classes in parentheses) <br /> 4. Auxiliary transportation revenue (406) <br /> 5. Taxes directly levied (408) <br /> 6. Local cash grants and reimbursements (409) 376,494 <br /> 7. Local special fare assistance (410) <br /> 8. Subsidy from other sectors of operation (440) <br /> 9. Federal cash grants and reimbursements* (413) <br /> 10. Private cash contributions (attach explanation) <br /> 11. Funding from the Older Americans Act of 1965 <br /> 12. Funding from a "Regional Center" <br /> 13. Contributed services (contra account only) <br /> 14. Total Local Match Revenue: 376,494 <br /> 15. Total Fares -Plus -Local -Match Revenue 418,494 <br /> State And Federal Operating Assistance Grants: <br /> 16. State cash grants and reimbursements (411, 412) <br /> 17. Federal cash grants and reimbursements (413) <br /> 18. Total State and Federal Operating Assistance <br /> Other Operating Revenue: <br /> 19. Other operating revenue 69,121 <br /> 20. Other non- operating revenue <br /> 21. Total Other Operating Revenue: 69,121 <br /> 22. Total Revenue (excluding TDA STA). 487,615 <br /> Operating Cost: <br /> 23. Operating costs excluding service extensions 531,167 <br /> 24. Operating costs of service extensions. <br /> 25. Total Operating Cost: 531,167 <br /> 26. Operating Deficit: 43,552 <br /> Exclusions And Exemptions: <br /> 27. Depreciation and amortization expense (USOA 513) <br /> 28. Charter service expense <br /> 29. Vehicle lease expense <br /> 30. Commuter rail service expense <br /> 31. Service extension expense <br /> 32. Ridesharing expense <br /> 33. Performance audit expense <br /> 34. Special planning study expense <br /> 35. Expense of paratransit coordinating council staffing <br /> 36. Total Exclusions and Exemptions: <br /> TDA- defined Ratios: <br /> 37. TDA Adjusted Operating Cost: 531,167 <br /> 38. TDA Fare Recovery Ratio: 7.91% <br /> 39. TDA Fares -Plus -Local -Match Recovery Ratio, 78.79% <br /> Maximum Allocations: <br /> 40. Operating Deficit (from line 26) 43,552 <br /> 41. TDA for capital purposes. <br /> 42. STA for capital purposes. <br /> 43. TDA for other purposes. <br /> 44. STA for other purposes. <br /> 45. Total Maximum Allocation: 43,552 <br /> 46. TDA for qualified service extension <br /> 47. STA for qualified service extension <br /> MTC Programming and Allocations Section February 2005 Page lof 1 <br />
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