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MTC Claim Application -Document F(a) <br />Operating Expenses and Revenues <br />FY 2007-08 <br />Submittal Date: 5/1/2007 <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 />Calculations and mode names appear <br />automatically in the cells highlighted blue <br />Systemwide I <br />Past Current <br />Actual Adjusted Budgeted <br />FY 2005-06 FY 2006-07 FY 2007-08 <br />1. Vehicle Operations (010) $ 375,047 $ 380,344 $ 469,345 <br />2. Vehicle Maintenance (041) $ 24,129 $ 32,166 $ 29,200 <br />3. Non-Vehicle Maintenance (042) - - <br />4. General Administration (160) $ 107,790 $ 121,540 $ 135,290 <br />5. Adjustment (provide explanation on Form X) $ - $ - $ - <br />6. TOTAL F,XPENSE $ 506,966 $ 534,050 $ 635,835 <br />7. Memo Item (514, 515, 516) <br />OPERATING EXPENSES - OB.IECT CLASS <br />8. Labor, Operators (501.01) $ 176,513 $ 178,364 $ 224,806 <br />9. Labor, Others (501.02) $ 159,967 $ 167,423 $ 194,519 <br />10. Fringe Benefits (502) $ 135,924 $ 146,530 $ 178,5 l0 <br />1 1. Services (503) $ 6,658 $ 5,730 $ 4,000 <br />12. duel and Lubricants (504.01) $ 24,129 $ 32,166 $ 29,200 <br />13. Tires and '['ubes (504.02) $ - $ - $ - <br />14. Other Materials and Supplies (504.99) $ 3,775 $ 3,837 $ 4,800 <br />I5. Utilities, Propulsion Power (505.01) $ - $ - $ - <br />16. Utilities, Other (505.02) $ - $ - $ - <br />l7. Casualty and Liability (506) $ - ~ - $ - <br />18. Purchased Transportation (508) $ - $ - $ - <br />l9. Interest Expense (51 I) $ - $ - $ - <br />20. Leases and Rentals (512) $ - $ - $ - <br />21. Other (507, 509, 510) $ - $ - $ - <br />22. Adjushnent (provide explanation on Form X) $ - $ - ~ - <br />23. TOTAL EXPENSE $ 506,966 $ 534,050 $ 635,835 <br />24. Depreciation (513) $ - $ - $ - <br />MTC Programming and Allocations Section February 2005 Page 9of 84 <br />