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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2007
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050107
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REGULAR MEETING
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12
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Last modified
4/26/2007 4:27:35 PM
Creation date
4/26/2007 4:27:34 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/1/2007
DESTRUCT DATE
15 Y
DOCUMENT NO
12
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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 REPOKT! FY 2005-06 FY 2006-07 FY 2007-08 <br />25. Memo Item (514, 515, 516) $ - $ - $ - <br />RF.VF.NiJF, -OPERATING <br />26. Fares (401, 402) $ 40,400 $ 46,000 $ 55,000 <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 nr MTC (4131: <br />3 L F1'A Section 5307 $ - $ - $ - <br />32. FTA Section 5303 Planning $ - $ - $ - <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 $ - $ - $ - <br />36. type identity of state source of rev. here $ - $ - $ - <br />Reuional. not allocated by MTC: <br />37. AB 434 (41 1) $ - $ - $ - <br />38. Measure B "I'ax -Alameda County $ 84,700 $ 86,615 $ 90,661 <br />39. type identity of other regn'I source of rev. here $ - $ - $ - <br />T,nral 1409. 4101: <br />40. General Fund $ 327,41 I $ 340,618 $ 429,287 <br />41. type identity of other local source of rev. here $ - $ - $ - <br />42. ty e identity of other local source of rev. here $ - $ - $ - <br />ether Nnn-tlneratina_ not allncated by MTC: <br />43. type identity of other non-oper. revenue here $ - $ - $ - <br />44. type identity of other non-oper. revenue here $ - $ - $ - <br />45. type identity of other non-oper. revenue here $ - $ - $ - <br />MTC-ALLOCATED REVENUE <br />46. 5% Unrestricted Funds $ - $ - $ - <br />47. type identity of other MTC-allocated rev. here $ - $ - $ - <br />MTC Programming and Allocations Section February 2005 Page 10of 84 <br />
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