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MTC Claim Application-Document F(a)
<br /> Operating Expenses and Revenues
<br /> FY 2012-13 Calculations and mode names appear
<br /> Submittal Date: 4/1/2012 automatically in the cells highlighted blue
<br /> Operator: City of Pleasanton Systemwide Den
<br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current
<br /> ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted
<br /> WITH YOUR NTD REPORT! FY 2010-11 FY 2011-12 FY 2012-13
<br /> OPERATING EXPENSES-FUNCTIONAL CLASS
<br /> 1. Vehicle Operations (010) $ 316,343 $ 282,463 $ 341,991
<br /> 2. Vehicle Maintenance (041) $ 35,148 $ 35,955 $ 45,049
<br /> 3. Non-Vehicle Maintenance (042) $ - $ 1,000 $ 1,000
<br /> 4. General Administration (160) $ 95,735 $ 138,201 $ 156,547
<br /> 5. Adjustment(provide explanation on Form X) $ - $ - $ -
<br /> 6. TOTAL EXPENSE $ 447,726 $ 457,619 $ 544,587
<br /> 7. Memo Item (514, 515, 516) $ - $ - $ -
<br /> OPERATING EXPENSES-OBJECT CLASS
<br /> 8. Labor, Operators (501.01) $ 135,132 $ 154,844 $ 176,116
<br /> 9. Labor, Others (501.02) $ 129,829 $ 117,768 $ 130,423
<br /> 10. Fringe Benefits (502) $ 126,267 $ 129,732 $ 164,114
<br /> 11. Services (503) $ 6,274 $ 6,664 $ 7,664
<br /> 12. Fuel and Lubricants (504.01) $ 35,147 $ 35,955 $ 45,049
<br /> 13. Tires and Tubes (504.02) $ - $ - $ -
<br /> 14. Other Materials and Supplies (504.99) $ 4,136 $ 4,671 $ 4,793
<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 $ 16,428
<br /> 23. TOTAL EXPENSE $ 447,726 $ 457,619 $ 544,587
<br /> 24. Depreciation (513) $ - $ $ -
<br /> MTC Programming and Allocations Section February 2005 Page 1 of 33
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