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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% | |||