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MTC Claim Application -Document F(a) <br />Operating Ezpenses and Revenues <br />FY 2008-09 <br />Submittal Date: 5/6/2008 <br />Operator: City of Pleasanton <br />IF YOU ARE AN FTA GRANTEE, PAST <br />ACTUAL MUST BE CONSISTENT <br />WITH YOUR NTD REPORT! <br />nPF,RATiNG EXPENSES -FUNCTIONAL CLASS <br />Calculations and mode names appear <br />automatically in the cells highlighted blue <br />S stemwide ] <br />Past Current <br />Actual Adjusted Budgeted <br />FY 2006-07 FY 2007-08 FY 2008-09 <br />1. Vehicle O erations (010) $ 378,556 $ 469,345 $ 558,176 <br />2. Vehicle Maintenance (041) $ 33,704 $ 29,200 $ 29,200 <br />3. Non-Vehicle Maintenance 042) $ - $ - $ - <br />4. General Administration (160 $ 129,604 $ 135,290 $ 143,267 <br />5. Adjustment (provide explanation on Form X) $ - $ - $ - <br />6. TOTAL, LINE 6 MUST EQUAL LINE 22! $ 541,864 $ 633,835 $ 730,643 <br />7. Memo Item (514, 515, 516) $ - $ - $ - <br />nPERATING EXPENSES -OBJECT CLASS <br />8. Labor, O erators (501.01) $ 190,286 $ 234,806 $ 300,383 <br />9. Labor, Others (501.02) $ 179,253 $ 184,519 $ 192,151 <br />10. Frin a Benefits (502) $ 132,806 $ 178,510 $ 200,200 <br />11. Services (503) $ 1,894 $ 4,000 $ 2,700 <br />12. Fuel and Lubricants (504.01 $ 33,704 $ 29,200 $ 29,200 <br />13. Tires and Tubes (504.02) $ - $ - $ - <br />14. Other Materials and Su lies (504.99 $ 3,921 $ 4,800 $ 6,009 <br />15. Utilities, Pro ulsion Power (505.01) $ - $ - $ - <br />16. Utilities, Other 505.02) $ - $ - $ - <br />17. Casual and Liabili (506) $ - $ - $ - <br />18. Purchased Trans ortation (508) $ - $ - $ - <br />19. Interest Ex ense (511) $ - $ - $ - <br />20. Leases and Rentals (512) $ - $ - $ - <br />21. Other (507, 509, 510) $ - $ - $ - <br />22. Adjustment (provide explanation on Form X) $ - $ - $ - <br />23. TOTAL, LINE 22 MUST EQUAL LINE 6! $ 541,864 $ 635,835 $ 730,643 <br />24. De reciation (513) $ - $ - $ - <br />MTC Programming and Allocations Section February 2005 Page 1of 33 <br />