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MTC/City of San Leandro
<br />San Leandro LINKS Shuttle
<br />LIFT' Funding Agreement /Page 8
<br />ATTACHMENT B
<br />PROJECT BUDGET
<br />Revenue Year 1 Year 2 TOTAL
<br />LIFT Funds 133,333 133,333 266,666
<br />TFCA Grant 69,000 69,000* 138,000
<br />Business Impvt Dist. Assessment 135,000 135,000 270,000
<br />Advertisin on Buses 5,000 5,000 10,000
<br />SL Redevelopment Agency Sup ort** 15,000 15,000 30,000
<br />Other Funding 25,000 25,000 50,000
<br />TOTAL REVENUE 382,333 382,333 764,666
<br />Ex enditures Year 1 Year 2 TOTAL
<br />MV Trans ortation 269,333 269,333 538,666
<br />TMO Staff Wages 63,000 63,000 126,000
<br />Travel 1,000 1,000 2,000
<br />Consulting 1,000 1,000 2,000
<br />Le al 2,000 2,000 4,000
<br />Marketin 2,000 2,000 4000
<br />Rent & Utilities 6,000 6,000 12,000
<br />Liabili Insurance 2,000 2,000 4,000
<br />Payroll Taxes 10,000 10,000 20,000
<br />Office Ex enses 1,000 1,000 2,000
<br />Contingency 25,000 25,000 50,000
<br />TOTAL EXPENSES 382,333 382,333 764,666
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