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MTC Claim Application - Document F(a) <br /> Operating Expenses and Revenues <br /> FY 2011 - Calculations and mode names appear <br /> Submittal Date: 5/3/2011 automatically in the cells highlighted blue <br /> Operator: City of Pleasanton Systemwide Der <br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current <br /> ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br /> WITH YOUR NTD REPORT! FY 2009 -10 FY 2010 -11 FY 2011 -12 <br /> OPERATING EXPENSES - FUNCTIONAL CLASS <br /> 1. Vehicle Operations (010) $ 358,468 $ 391,217 $ 394,489 <br /> 2. Vehicle Maintenance (041) _ $ 28,881 $ 40,000 $ 40,985 <br /> 3. Non - Vehicle Maintenance (042) $ 220 $ 1,000 $ 1,000 <br /> 4. General Administration (160) $ 85,319 $ 100,307 $ 103,307 <br /> 5. Adjustment (provide explanation on Form X) $ - $ - $ - <br /> 6. TOTAL EXPENSE $ 472,888 $ 532,524 $ 539,781 <br /> 7. Memo Item (514, 515, 516) $ - $ - $ - <br /> OPERATING EXPENSES - OBJECT CLASS <br /> 8. Labor, Operators (501.01) $ 159,894 $ 178,083 $ 181,016 <br /> 9. Labor, Others (501.02) _ $ 140,034 $ 157,472 $ 158,751 <br /> 10. Fringe Benefits (502) _ $ 128,705 $ 134,878 $ 136,538 <br /> 11. Services (503) _ $ 10,105 $ 9,935 $ 10,335 <br /> 12. Fuel and Lubricants (504.01) _ $ 28,881 $ 40,000 $ 40,985 <br /> 13. Tires and Tubes (504.02) $ - $ - $ - <br /> 14. Other Materials and Supplies (504.99) $ 5,269 $ 4,171 $ 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) $ - $ 7,985 $ 7,985 <br /> 23. TOTAL EXPENSE $ 472,888 $ 532,524 $ 539,781 <br /> 24. Depreciation (513) $ - $ - $ - <br /> MTC Programming and Allocations Section February 2005 Page 1 of 33 <br />