SR 06:103 - Laserfiche WebLink

Operator: City of Pleasanton Systemwide ] IF YOU ARE AN FTA GRANTEE, PAST Past Current ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted WITH YOUR NTD REPORT! FY 2004-05 FY 2005-06 FY 2006-07 25. Memo Item (514, 5]5, 5]6) $ - $ - $ - REVENUE - OPERATING 26. Fares (401, 402) $ 45,880 $ 46,000 $ 46,000 27. Charter Service (405) $ - $ - $ - 28. tvne identity of other oner. revenue here $ - $ - $ - 29. type identity of other ooer. revenue here $ - $ - $ - 30. tvoe identity of other ooer. revenue here $ - $ - $ - REVENUE - NON-OPERATING Federal, even if administered by Caltrans or MTC 413 : 31. FT A Section 5307 $ 32. FT A Section 5303 Plannin $ 33. e identi of other federal source of rev. here $ 34. e identi of other federal source of rev. here $ State (411, 412): 35. e identi of state source of rev, here $ 36. e identi of state source of rev. here $ Regional, not allocated by MTC: 37. AB 434 (411 $ 38. Measure B Tax-Alameda Coun $ 39. e identi of other re n'l source of rev. here $ Local (409,410): $ $ $ $ $ $ $ $ $ $ $ $ $ $ 77,644 $ 77,305 $ 86,6]5 $ $ 40. General Fund $ 328,289 $ 430,207 $ 447,808 41. tvne identity of other local source of rev, here $ - $ - $ - 42. tvne identity of other local source of rev, here $ - $ - $ - Other Non-Operating, not allocated by MTC: 43. e identi of other non-o er. revenue here 44. e identit of other non-o er. revenue here 45. e identi of other non-o er. revenue here MTC-ALLOCATED REVENUE $ $ $ $ $ $ $ $ $ 46. 5% Unrestricted Funds $ - $ - $ - 47. tvne identity of other MTC-allocated rev. here $ - $ - $ - MTC Programming and Allocations Section February 2005 Page 20f 33