| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 53050 | **BAY AGING** | ||||||||||
| 1 | 4 | 53050 | 5505 | BAY TRANSIT BUS | 1,600.00 | 900.00 | 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 | 22,495.00 | 29,243.75 | 27,083.00 | 31,500.00 | 15,750.00 | 35,700.00 | 35,700.00 | 4,200.00 | 13.33% |
| 1 | 4 | 53050 | 5604 | CONTRIBUTIONS | 6,695.00 | 6,695.00 | 6,695.00 | 6,695.00 | 3,347.50 | 7,000.00 | 7,000.00 | 305.00 | 4.56% |
| 53050 | Total Bay Aging | 29,190.00 | 37,538.75 | 34,678.00 | 39,095.00 | 19,997.50 | 43,600.00 | 43,600.00 | 4,505.00 | 11.52% | |||