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Operator: City of Pleasanton S stemwide ] <br />IF YOU ARE AN FTA GRANTEE, PAST Past Current <br />ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br />WITH YOUR NTD REPORT! FY 2006-07 FY 2007-08 FY 2008-09 <br />25. Memo Item (514, 515, 516) _ $ - $ - $ - <br />7?Ti'VTi'N7TTi -l1PFRAT7Nf_ <br />26. Fares (401, 402) $ 37,880 $ 55,000 $ 50,000 <br />27. Charter Service (405) $ - $ - $ - <br />28. a identi of other o er. revenue here $ - $ - $ - <br />29. a identi of other o er. revenue here $ - $ - $ - <br />30. a identi of other o er. revenue here $ - $ - $ - <br />REVENUE -NON-OPERATING <br />Federal, even if administered by Caltrans or MTC 413): <br />31. FTA Section 5307 $ - $ - $ - <br />32. FTA Section 5303 Plannin $ - $ - $ - <br />33. a identi of other federal source of rev. here $ - $ - $ - <br />34. a identi of other federal source of rev. here $ - $ - $ - <br />State (411, 412): <br />35. type identity of state source of rev. here $ - $ - $ - <br />36. tune identity of state source of rev. here $ - $ - $ _ - <br />7?nninn.~l not ~Ilnn.~tP~l by MT('• <br />--a-----~ -- - -- <br />37. AB 434 411) <br />$ - <br />$ - <br />$ - <br />38. Measure B Coun tax dollars $ 86,941 $ 90,661 $ 88,700 <br />39. type identi of other re n'1 source of rev. here $ - $ - $ - <br />T ~nnl ~dno d1nl. <br />40. General Fund $ 351,152 $ 429,287 $ 536,637 <br />41. a identi of other local source of rev. here $ - $ - $ - <br />42. type identi of other local source of rev. here $ - $ - $ - <br />llthor Nnn_(lnar.~tin~r not allnt~atPrl by MTf'~ <br />43. a identi of other non-o er. revenue here $ - $ - $ - <br />44. a identi of other non-o er. revenue here $ - $ - $ - <br />45. type identi of other non-o er. revenue here $ - $ - $ - <br />MTC-ALLOCATED REVENUE <br />46. 5% Unrestricted Funds <br />47. type identity of other MTC-allocated rev. here <br /> <br />$ - $ - $ <br />$ - $ - $ <br />MTC Programming and Allocations Section February 2005 Page 2of 33 <br />