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MTC Claim Application-Document F(a)
<br /> Operating Expenses and Revenues
<br /> FY 2013-14 Calculations and mode names appear
<br /> Submittal Date: 5/8/2013 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 2011-12 FY 2012-13 FY 2013-14
<br /> OPERATING EXPENSES-FUNCTIONAL CLASS
<br /> 1. Vehicle Operations (010) $ 325,559 $ 341,991 $ 331,684
<br /> 2. Vehicle Maintenance (041) $ 46,049 $ 45,049 $ 61,531
<br /> 3. Non-Vehicle Maintenance (042) $ 424 $ 1,000 $ 4,259
<br /> 4. General Administration (160) $ 92,362 $ 156,547 $ 154,125
<br /> 5. Adjustment(provide explanation on Form X) $ - $ -. $ -
<br /> 6. TOTAL EXPENSE $ 464,394 $ 544,587 $ 551,599
<br /> 7. Memo Item(514, 515, 516) $ - $ -. $ -
<br /> OPERATING EXPENSES-OBJECT CLASS
<br /> 8. Labor, Operators (501.01) $ 147,234 $ 174,079 $ 181,011
<br /> 9. Labor, Others(501.02) $ 124,326 $ 130,423 $ 145,349
<br /> 10. Fringe Benefits (502) $ 136,112 $ 158,354 $ 147,552
<br /> 11. Services (503) $ 6,451 $ 7,664 $ 6,864
<br /> 12. Fuel and Lubricants (504.01) $ 38,064 $ 50,326 $ 45,049
<br /> 13. Tires and Tubes(504.02) $ - $ -. $ -
<br /> 14. Other Materials and Supplies (504.99) $ 4,222 $ 7,313 $ 9,292
<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 $ 16,428 $ 16,482
<br /> 23. TOTAL EXPENSE $ 464,394 $ 544,587 $ 551,599
<br /> 24. Depreciation(513) $ - $ -. $ -
<br /> MTC Programming and Allocations Section February 2005 Page 1 of 33
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