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Operator: City of Pleasanton Systemwide ] <br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current <br />ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br />WITH YOUR NTD REPORT! FY 2003-04 FY 2004-05 FY 2005-06 <br />25. Memo Item (514, 515, 516) $ $ $ <br />REVENUE - OPERATING <br />26. Fares(401,402) $ 35,685 $ 46,000 $ 46,000 <br />27. Charter Service (405) $ $ $ <br />28. type identity of other 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 MTC (413):. <br /> 31. FTA Section 5307 $ $ $ <br /> 32. FTA Section 5303 Planninl~ $ $ $ <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 $ t$ I$ I <br />36. type identity of state source of rev. here $ $ $ <br />Regional, not allocated by MTC: <br />37. AB434(411) 15 71'393 5 $ I <br />38. MeasureB $ $ 73,300 $ 77,305 <br />39. type identity of other re[~n~l source of rev. here $ $ $ <br />Local (409, 410): <br />40. GeneralFund I $ 402,919 $ 381,294 I $ 363,998 <br />41. type identity of other local source of rev. here[ $ $I $ <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 $ $ $ I <br />44. type identity of other non-oper, revenue here $ $ $ <br />I <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 $ $I $ <br /> <br /> MTC Programming and Allocations Section February 2005 Page 2of 33 <br /> <br /> <br />