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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 53050 **BAY AGING**
1 4 53050 5505 BAY TRANSIT BUS 800.00 1,600.00 900.00 900.00 900.00 900.00
1 4 53050 5506 BAY TRANSIT EXPERIMENTAL GRANT
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 21,840.00 22,495.00 29,243.75 24,331.00 13,541.50 35,000.00 31,500.00 7,169.00 29.46%
1 4 53050 5604 CONTRIBUTIONS 6,695.34 6,695.00 6,695.00 6,695.00 3,347.50 6,695.00 6,695.00
53050 Total Bay Aging 29,335.34 29,190.00 37,538.75 31,926.00 17,789.00 42,595.00 39,095.00 7,169.00 22.46%