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Operator: City of Pleasanton sand Response - Pleasanton Paratransit Services (I <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 /> 25. Memo Item(514, 515, 516) <br /> REVENUE—OPERATING <br /> 26. Fares (401, 402) $ 36,464 $ 38,000 $ 45,000 <br /> 27. Charter Service (405) <br /> 28. type identity of other oper. revenue here <br /> 29. type identity of other oper. revenue here <br /> 30. type identity of other oper. revenue here <br /> REVENUE—NON-OPERATING <br /> Federal, even if administered by Caltrans or MTC <br /> 31. FTA Section 5307 <br /> 32. FTA Section 5303 Planning <br /> 33. type identity of other federal source of rev. here <br /> 34. type identity of other federal source of rev. here <br /> State(411,412): <br /> 35. type identity of state source of rev. here <br /> 36. type identity of state source of rev. here <br /> Regional, not allocated by MTC: <br /> 37. AB 434 (411) <br /> 38. Alameda County Measure B Tax $ 80,944 $ 79,873 $ 83,713 <br /> 39. type identity of other regn'l source of rev. here <br /> Local (409,410): <br /> 40. General Fund $ 286,766 $ 288,301 $ 362,404 <br /> 41. type identity of other local source of rev. here <br /> 42. type identity of other local source of rev. here <br /> Other Non-Operating, not allocated by MTC: <br /> 43. type identity of other non-oper. revenue here <br /> 44. type identity of other non-oper. revenue here <br /> 45. type identity of other non-oper. revenue here <br /> MTC-ALLOCATED REVENUE <br /> 46. 5%Unrestricted Funds <br /> 47. type identity of other MTC-allocated rev. here <br /> MTC Programming and Allocations Section February 2005 Page 5of 33 <br />