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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 53050 **BAY AGING**
1 4 53050 5505 BAY TRANSIT BUS 900.00 900.00 900.00 900.00 900.00 900.00 900.00
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 27,083.00 31,500.00 35,700.00 37,125.00 18,562.50 36,950.00 35,269.00 (1,856.00) -5.00%
1 4 53050 5604 CONTRIBUTIONS 6,695.00 6,695.00 7,000.00 7,280.00 3,640.00 7,425.00 6,916.00 (364.00) -5.00%
53050 Total Bay Aging 34,678.00 39,095.00 43,600.00 45,305.00 23,102.50 45,275.00 43,085.00 (2,220.00) -4.90%