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<br />MTC Claim Application - Document F(a) <br />Operating Expenses and Revenues <br />FY 2006-07 <br />Submittal Date: 4/20/2006 <br />Operator: City of Pleasanton <br />IF YOU ARE AN FTA GRANTEE, PAST <br />ACTUAL MUST BE CONSISTENT <br />WITH YOUR NTD REPORT! <br />OPERATING EXPENSES - FUNCTIONAL CLASS <br /> <br />Calculations and mode names appear <br />automatically in the cells highlighted blue <br /> <br /> Systemwide ] <br />Past Current <br />Actual Adjusted Budgeted <br />FY 2004-05 FY 2005-06 FY 2006-07 <br /> <br />I. Vehicle Operations (010) $ 381,796 $ 435,330 $ 452,950 <br />2. Vehicle Maintenance (041) $ 47,761 $ 61,410 $ 72,547 <br />3. Non-Vehicle Maintenance (042) $ 792 $ . $ - <br />4. General Administration (160) $ 64,145 $ 11 ],227 $ 115,743 <br />5. Adjustment (provide explanation on Form X) $ . $ - $ - <br />6. TOTAL EXPENSE $ 494,494 $ 607,967 $ 641,240 <br />7. Memo Item (514, 515, 516) $ - $ - $ - <br /> <br />OPERATING EXPENSES - OBJECT CLASS <br /> <br />8. Labor, Operators (501.01) $ 227,456 $ 215,629 $ 219,366 <br />9. Labor, Others (501.02) $ 122,523 $ 163,168 $ 169,680 <br />10. Fringe Benefits (502) $ 81,719 $ 162,090 $ 174,110 <br />II. Services (503) $ 12,506 $ 2,000 $ 2,000 <br />12. Fuel and Lubricants (504.01) $ 20,252 $ 26,359 $ 27,670 <br />13. Tires and Tubes (504.02) $ - $ - $ - <br />14. Other Materials and Supplies (504.99) $ 2,529 $ 3,661 $ 3,537 <br />15. Utilities, Propulsion Power (505,01) $ - $ - $ - <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. Adjustment (provide explanation on Form X) $ 27,509 $ 35,060 $ 44,877 <br />23. TOTAL EXPENSE $ 494,494 $ 607,967 $ 641,240 <br />24. Depreciation (513) $ - $ - $ - <br /> <br />MTC Programming and Allocations Section February 2005 <br /> <br />Page 10f 33 <br />