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MTC Claim Application - Document F(a) <br />Operating Expenses and Revenues <br />FY 2005-06 Calculations and mode names appear <br />Submittal Date: 4/21/2005 automatically in the cells highlighted blue <br />Operator: City of Pleasanton Systemwide I <br />IF YOU ARE AN FTA GRANTEE, PAST Past CurrentI <br />ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br />I <br />WITH YOUR NTD REPORT! FY 2003-04 FY 2004-05 FY 2005-06 <br />OPERATING EXPENSES - FUNCTIONAL CLASS <br />1. Vehicle Operations (010) $ 437,141 $ 430,631 $ 426,091 <br />2. Vehicle Maintenance (041) $ 53,465 $ 52;800 $ 53,509 <br />3. Non-Vehicle Maintenance (042) $ $ 793 $ <br />4. GeneraIAdministration (160) $ 56,099 $ 59,051 $ 62,158 <br />5. Adjustment (provide explanation on Form X) $ $ $ <br />6. TOTAL EXPENSE $ 546,705 $ 543,275 $ 541,758 <br />7. Memo Item (514, 515,516) $ $ $ <br />OPERATING EXPENSES - OBJECT CLASS <br />8. Labor, Operators (501.01) $ 290,559 $ 250,456 $ 230,085 <br />9. Labor, Others (501.02) $ 125,459 $ 131,730 $ 138,116 <br />10. Frin[geBenefits (502) $ 70,546 $ 98,122 $ 115,972 <br />11. Services (503) $ 4,244 $ 6,791 $ 2,000 <br />12. Fuel and Lubricants (504.01) $ 25,956 $ 25,291 $ 26,000 <br />13. Tires and Tubes (504.02) $ $ $ <br />14. Other Materials and Supplies (504.99) $ 2,432 $ 3,376 $ 2,076 <br />15. Utilities, Propulsion Power (505.0 I) $ $ $ <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. Adjuslment (provide explanation on Form X) $ 27,509 $ 27,509 $ 27,509 <br />23. TOTAL EXPENSE $ 546,705 $ 543,275 $ 541,758 <br />24. Depreciation (513) $ $ $ <br /> <br />MTC Programming and Allocations Section February 2005 Page 1of 33 <br /> <br /> <br />