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Operator: City of Pleasanton Demand Res onse -Pleasanton Paratransit Service <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 />RFVF.NiTF. - ()PFR ATiNf <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 <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 />Rpainnal_ not allnraterl by MT(''r <br />37. AB 434 (411) <br />38. Measure B Coun tax dollars $ 86,941 $ 90,661 $ 88,700 <br />39. a identi of other re '1 source of rev. here <br />7 .nn~l rdno a~ n~• <br />40. General Fund $ 351,152 $ 429,287 $ 536,637 <br />41. a identi of other local source of rev. here <br />42. a identi of other local source of rev. here <br />llthpr Nnn_(lnPratina_ not allncaterl by MTC'._ <br />43. a identi of other non-o er. revenue here <br />44. a identi of other non-o er. revenue here <br />45. a 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 />MTC Programming and Allocations Section February 2005 Page 5of 33 <br />