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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 /> 25. Memo Item (514, 515, 516) $ - $ - $ - <br /> REVENUE—OPERATING <br /> 26. Fares(401, 402) $ 30,879 $ 33,000 $ 28,500 <br /> 27. Charter Service(405) $ - $ - $ - <br /> 28._type_identityof other oper.revenue here $ - $ - $ - <br /> 29._type_identity of other oper. revenue,here $. - $ - $ - <br /> 30. type_identity of other.open revenue,here $. - $ - $ - <br /> REVENUE—NON-OPERATING <br /> Federal,even if administered by Caltrans or MTC(413): <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 I $ - $ - $ - <br /> Regional,not allocated by MTC: <br /> 37. AB 434 (411) $ - $ - $ - <br /> 38. Alameda County Measure B Sales Tax $ 91,815 $ 91,914 $ 93,402 <br /> 39. type identity of other regn'l source of rev. here $ - $ - $ - <br /> Local (409,410): <br /> 40._General Fund $ 344,585 $ 383,255 $ 359,405 <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 $ _ $ - $ - I <br /> 47. type identity of other MTC-allocated rev. here $ $ $ <br /> MTC Programming and Allocations Section February 2005 Page 2of 33 <br />