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MTC Claim Application -Document F(a)
<br /> Operating Expenses and Revenues
<br /> FY 2014-15 Calculations and mode names appear
<br /> Submittal Date: 5/06/14 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 12-13 FY 2013-14 _ FY 2014-15
<br /> OPERATING EXPENSES-FUNCTIONAL CLASS
<br /> 1. Vehicle Operations(010) $ 367,852 $ 336,522 $ 325,574
<br /> 2. Vehicle-Maintenance(041) $ 51,363 $ 72,756 $ 65,911
<br /> 3.Non-Vehicle.Maintenance (042) $ _ - $ 4,900 $ 2,700
<br /> 4. General Administration (160) . $ _ 101,534 $ 154,125 $ 154,125
<br /> 5. Adjustment(provide explanation on Form X), - $ __ _ - $ - $ -
<br /> 6. TOTAL,LINE_6 MUST EQUAL LINE 22! $ 520,749 $ 568,303 $_ 548,310
<br /> 7. Memo Item (514,515,516) $ - $ - $ -
<br /> OPERATING EXPENSES-OBJECT CLASS
<br /> 8. Labor, Operators(501.01) $ 161,190 $ 169,360 $ 169,360 I
<br /> 9. Labor,Others(501.02) $ 131,766 $ 133,224 $ 131,548
<br /> 10. Fringe Benefits(502) $ 165,451 $ 177,275 $ 170,485
<br /> 11.'Services(503) $ 5,933 $ 11,764 $ 10,164
<br /> 12. Fuel and Lubricants(504.01) $ 34,881 $ 48,430 $ 38,583
<br /> 13. Tires and Tubes(504.02) $ - $ - $ -
<br /> 14. Other Materials and Supplies(504.99) $ 5,046 $ 3,925 $ 3,843
<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) $ - 16,482. $ 24,326 $ 24,326
<br /> 23. _-_- TOTAL,LINE_22 MUST EQUAL LINE 6!' 520,749 $ 568,304 $ 548,309
<br /> 24. Depreciation(513) $ - _ $ - $ -
<br /> MTC Programming and Allocations Section February 2005 Page lof 33
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