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Jut sdiction: City of P easanton <br /> Fiscal Year for Which FundsareRequested FY2005-06 <br /> Preparer Pam Deaton <br /> Date o~Prepa~ton IMarch 21 2005 <br /> <br /> Col. A COL El Col. C COI r D <br /> <br /> Measure B $71,397 $73,300 $~7,305 5% <br /> Fares $35,513 $46,000 $46,000 0% <br /> General Fund $402,350 $381,294 $363,998 ~50~ <br /> Fund Balance-undesignated* #DIV/0! <br /> Reserve funds--de~igr~ated for ca0ital* #DIV/O! <br /> Resen/e funds-designated for operations #DIV/0! <br /> ENABL #DIV/0! <br /> Stabilization #DIV/0! <br /> Other (specify)_MTC 4.5 funds $36,708 $42,681 $54,455 26% <br /> Total Reported Revenue $545,968 $543,275 $541,756 0% <br /> Fares retained by providers** <br /> Adjusted Reve~u~ $545,968 $543,275 $541,758 <br /> *See "Definitions of'Terms" for deflninitions of "Carryover" and "Reserve" and how to calculate Second~Half amounts <br /> **If accounting procedures perm t, fares retained by providers should be included with "fares." <br /> Othe~vise they shou d be <br /> Labor and fringe <br /> Administrative expense <br /> Contracts and <br /> *ES contract established for part-t me $236,365 -100% <br />3aratransit drivers & dispatcher reflected #DIV/0! <br />as contract services in FY 04-05 Budget #DIV/01 <br />#D V/0~ <br />Taxi reimbursement $0 $0 $0 #DtV/0! <br />Purchase Of ticketStscdp/tokens $0 $0 $0 #D[V/0! <br />Transportation expense $29 956 $26,135 $26,000 -1% <br />Miscellaneous $6 109 $14,326 $4,076 -72% <br />Total Repdrted Operat ng Exl3enditures $518,459 $515,766 $514,249 0% <br />Adjusted Operat ng Expend tures* $5~8,45,( $515,766 $514,249 <br /> <br />Vehicles <br />Other: <br />Total Capita Expend tums <br /> <br />Section 4;Del3reciation $01 $01 $01 #DIV/0 I <br />(if allowed) <br />Section 5: NetRevenue <br /> . . $0 $01 $0 #DIV/O' I <br />The fund app cation should exp ain any p armed Net RevenUe n the budget year, ' <br /> <br />Budget Application FY0506 012705.xls <br /> <br /> <br />