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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%