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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% | |||