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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 53050 **BAY AGING**
1 4 53050 5505 BAY TRANSIT BUS 800.00 800.00 1,600.00 900.00 900.00 100.00 12.50%
1 4 53050 5506 BAY TRANSIT EXPERIMENTAL GRANT 6,700.00
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 21,840.00 22,495.00 23,395.00 17,546.25 24,331.00 24,331.00 936.00 4.00%
1 4 53050 5604 CONTRIBUTIONS 6,500.00 6,695.34 6,695.00 6,695.00 3,347.50 6,695.00 6,695.00
53050 Total Bay Aging 13,200.00 29,335.34 29,190.00 30,890.00 22,493.75 31,926.00 31,926.00 1,036.00 3.35%