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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | 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 | 900.00 | ||
| 1 | 4 | 53050 | 5507 | BAY TRANSIT REGULAR FTA SERVICE | 29,243.75 | 27,083.00 | 31,500.00 | 35,700.00 | 26,775.00 | 37,125.00 | 37,125.00 | 1,425.00 | 3.99% |
| 1 | 4 | 53050 | 5604 | CONTRIBUTIONS | 6,695.00 | 6,695.00 | 6,695.00 | 7,000.00 | 5,250.00 | 7,280.00 | 7,280.00 | 280.00 | 4.00% |
| 53050 | Total Bay Aging | 37,538.75 | 34,678.00 | 39,095.00 | 43,600.00 | 32,925.00 | 45,305.00 | 45,305.00 | 1,705.00 | 3.91% | |||