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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 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
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 35,700.00 37,125.00 35,269.00 35,269.00 17,634.50 35,269.00 35,269.00
1 4 53050 5604 CONTRIBUTIONS 7,000.00 7,280.00 6,916.00 6,916.00 3,458.00 6,916.00 6,916.00
53050 Total Bay Aging 43,600.00 45,305.00 42,185.00 43,085.00 21,092.50 43,085.00 43,085.00