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Operator: City of Pleasanton land Response-Pleasanton Paratransit Services(I <br /> IF YOU ARE AN FTA GRANTEE,PAST Past CuFrent <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_identityofother_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 MT, <br /> 31. FTA Section 5307 $ - $ - $. _ - <br /> 32. FTA S e c t i o n 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 4 <br /> ( 12): <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 Sales Tax $ 91,815 $ 91,914 $ 93,402 <br /> 39. type identity of regn'I 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 5of 33 <br />